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ID 402097173 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,596 | 16,442 | 3,303 | -46.6% |
| Total COGS | -10,958 | -15,722 | -1,544 | -62.5% |
| Gross Profit | 639 | 720 | 1,760 | +66.0% |
| Gross Margin | 5.5% | 4.4% | 53.3% | |
| Total Operating Expenses | -50 | -175 | -883 | +321.5% |
| EBITDA | 589 | 544 | 877 | +22.0% |
| EBITDA Margin | 5.1% | 3.3% | 26.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 589 | 544 | 877 | +22.0% |
| Total Other Income | -32 | -207 | -28 | -7.5% |
| Profit Before Tax | 557 | 338 | 849 | +23.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 557 | 338 | 849 | +23.5% |
| Net Margin | 4.8% | 2.1% | 25.7% |