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ID 404415334 · 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 | 2,153 | 7,312 | 6,445 | +73.0% |
| Total COGS | -1,606 | -5,451 | -6,265 | +97.5% |
| Gross Profit | 547 | 1,861 | 180 | -42.7% |
| Gross Margin | 25.4% | 25.4% | 2.8% | |
| Total Operating Expenses | -440 | -441 | -454 | +1.6% |
| EBITDA | 108 | 1,420 | -274 | nmf |
| EBITDA Margin | 5.0% | 19.4% | -4.3% | |
| Total D&A | -3 | -4 | -5 | +15.5% |
| EBIT / Operating Income | 104 | 1,415 | -279 | nmf |
| Total Other Income | -13 | -5 | 1 | nmf |
| Profit Before Tax | 91 | 1,411 | -277 | nmf |
| Total Income Tax | -11 | -10 | -76 | +157.9% |
| Net Profit / (Loss) | 83 | 1,405 | -349 | nmf |
| Net Margin | 3.8% | 19.2% | -5.4% |
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