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ID 402192961 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,710 | 7,223 | 7,483 | +14.5% |
| Total COGS | -3,942 | -5,126 | -5,273 | +15.7% |
| Gross Profit | 1,769 | 2,096 | 2,210 | +11.8% |
| Gross Margin | 31.0% | 29.0% | 29.5% | |
| Total Operating Expenses | 87 | -1,751 | -2,606 | nmf |
| EBITDA | 1,856 | 345 | -396 | nmf |
| EBITDA Margin | 32.5% | 4.8% | -5.3% | |
| Total D&A | 0 | -3 | -10 | +240.9% |
| EBIT / Operating Income | 1,856 | 342 | -406 | nmf |
| Total Other Income | 340 | -64 | -212 | nmf |
| Profit Before Tax | 2,196 | 278 | -619 | nmf |
| Total Income Tax | -3 | 0 | 0 | |
| Net Profit / (Loss) | 1,789 | 281 | -608 | nmf |
| Net Margin | 31.3% | 3.9% | -8.1% |
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