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ID 402085015 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,155 | 2,698 | +25.2% |
| Total COGS | -699 | -938 | +34.3% |
| Gross Profit | 1,456 | 1,759 | +20.8% |
| Gross Margin | 67.6% | 65.2% | |
| Total Operating Expenses | -1,457 | -1,568 | +7.6% |
| EBITDA | -1 | 191 | nmf |
| EBITDA Margin | -0.1% | 7.1% | |
| Total D&A | -31 | -27 | -14.0% |
| EBIT / Operating Income | -32 | 164 | nmf |
| Total Other Income | 11 | 12 | +7.7% |
| Profit Before Tax | -21 | 176 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 10 | 203 | +1990.5% |
| Net Margin | 0.5% | 7.5% |
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