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ID 404580814 · 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 | 3,811 | 6,216 | 9,091 | +54.4% |
| Total COGS | -3,408 | -5,269 | -7,571 | +49.0% |
| Gross Profit | 403 | 948 | 1,520 | +94.2% |
| Gross Margin | 10.6% | 15.2% | 16.7% | |
| Total Operating Expenses | -339 | -690 | -1,226 | +90.3% |
| EBITDA | 64 | 257 | 293 | +114.0% |
| EBITDA Margin | 1.7% | 4.1% | 3.2% | |
| Total D&A | -15 | -22 | -29 | +40.6% |
| EBIT / Operating Income | 49 | 235 | 264 | +131.6% |
| Total Interest Expense | -17 | -16 | 0 | -5.3% |
| Total Other Income | 83 | 96 | 183 | +48.2% |
| Profit Before Tax | 116 | 315 | 447 | +96.5% |
| Total Income Tax | 0 | -2 | -1 | -44.5% |
| Net Profit / (Loss) | 81 | 351 | 475 | +141.6% |
| Net Margin | 2.1% | 5.6% | 5.2% |
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