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ID 404538096 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,746 | 4,131 | 6,136 | 5,308 | +24.6% |
| Total COGS | -1,848 | -2,809 | -4,570 | -4,098 | +30.4% |
| Gross Profit | 898 | 1,321 | 1,567 | 1,210 | +10.4% |
| Gross Margin | 32.7% | 32.0% | 25.5% | 22.8% | |
| Total Operating Expenses | -107 | -306 | -636 | -831 | +98.2% |
| EBITDA | 791 | 1,016 | 930 | 379 | -21.7% |
| EBITDA Margin | 28.8% | 24.6% | 15.2% | 7.1% | |
| Total D&A | -40 | -42 | -36 | -42 | +1.9% |
| EBIT / Operating Income | 752 | 974 | 895 | 337 | -23.5% |
| Total Interest Income | 0 | 0 | 0 | 3 | |
| Total Interest Expense | -12 | -11 | -21 | -12 | +0.8% |
| Total Other Income | -4 | -74 | -117 | -27 | +87.4% |
| Profit Before Tax | 735 | 888 | 757 | 301 | -25.7% |
| Total Income Tax | 0 | -0 | -26 | -13 | +461.4% |
| Net Profit / (Loss) | 674 | 939 | 719 | 286 | -24.8% |
| Net Margin | 24.6% | 22.7% | 11.7% | 5.4% |
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