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ID 404593016 · 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 | 2,157 | 3,605 | 3,448 | 3,729 | +20.0% |
| Total COGS | -1,583 | -2,670 | -2,086 | -2,354 | +14.1% |
| Gross Profit | 574 | 935 | 1,362 | 1,375 | +33.8% |
| Gross Margin | 26.6% | 25.9% | 39.5% | 36.9% | |
| Total Operating Expenses | -294 | -434 | -626 | -697 | +33.4% |
| EBITDA | 280 | 502 | 736 | 678 | +34.2% |
| EBITDA Margin | 13.0% | 13.9% | 21.3% | 18.2% | |
| Total D&A | -12 | -28 | -18 | -23 | +25.3% |
| EBIT / Operating Income | 269 | 474 | 717 | 655 | +34.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -26 | -32 | -44 | -64 | +34.4% |
| Total Other Income | 0 | 200 | 10 | -87 | nmf |
| Profit Before Tax | 242 | 642 | 683 | 504 | +27.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 242 | 478 | 736 | 504 | +27.6% |
| Net Margin | 11.2% | 13.3% | 21.3% | 13.5% |