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ID 402202077 · 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 | 6,917 | 5,970 | 8,954 | +13.8% |
| Total COGS | -6,437 | -5,566 | -8,063 | +11.9% |
| Gross Profit | 480 | 404 | 892 | +36.3% |
| Gross Margin | 6.9% | 6.8% | 10.0% | |
| Total Operating Expenses | -107 | -238 | -255 | +54.3% |
| EBITDA | 373 | 167 | 637 | +30.7% |
| EBITDA Margin | 5.4% | 2.8% | 7.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 373 | 167 | 637 | +30.7% |
| Total Interest Expense | -12 | -47 | -52 | +105.2% |
| Total Other Income | 58 | -7 | -16 | nmf |
| Profit Before Tax | 419 | 113 | 569 | +16.6% |
| Total Income Tax | 0 | -22 | 0 | |
| Net Profit / (Loss) | 431 | 138 | 621 | +20.1% |
| Net Margin | 6.2% | 2.3% | 6.9% |
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