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ID 404520103 · 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 | 6,359 | 3,835 | -39.7% |
| Total COGS | -6,295 | -2,013 | -68.0% |
| Gross Profit | 64 | 1,822 | +2753.1% |
| Gross Margin | 1.0% | 47.5% | |
| Total Operating Expenses | -78 | -231 | +197.0% |
| EBITDA | -14 | 1,591 | nmf |
| EBITDA Margin | -0.2% | 41.5% | |
| Total D&A | -12 | -9 | -26.1% |
| EBIT / Operating Income | -26 | 1,582 | nmf |
| Total Interest Income | 3 | 11 | +316.5% |
| Total Interest Expense | -9 | -50 | +442.5% |
| Total Other Income | 21 | 84 | +305.8% |
| Profit Before Tax | -12 | 1,628 | nmf |
| Total Income Tax | -8 | -20 | +141.6% |
| Net Profit / (Loss) | -20 | 1,607 | nmf |
| Net Margin | -0.3% | 41.9% | |
| Other Comprehensive Income | 50 | -20 | nmf |
| Total Comprehensive Income | 30 | 1,587 | +5240.3% |
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