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ID 404615911 · 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 | 4,129 | 4,623 | 5,019 | +10.2% |
| Total COGS | -4,327 | -4,067 | -4,472 | +1.7% |
| Gross Profit | -197 | 556 | 547 | nmf |
| Gross Margin | -4.8% | 12.0% | 10.9% | |
| Total Operating Expenses | -128 | -148 | -481 | +93.8% |
| EBITDA | -325 | 408 | 66 | nmf |
| EBITDA Margin | -7.9% | 8.8% | 1.3% | |
| Total D&A | -16 | -78 | -103 | +154.5% |
| EBIT / Operating Income | -341 | 330 | -37 | -67.1% |
| Total Interest Income | 8 | 14 | 7 | -3.4% |
| Total Interest Expense | -207 | -291 | -264 | +13.0% |
| Total Other Income | 819 | 120 | -26 | nmf |
| Profit Before Tax | 278 | 173 | -320 | nmf |
| Total Income Tax | 0 | -5 | -1 | -80.5% |
| Net Profit / (Loss) | 278 | 168 | 34 | -65.2% |
| Net Margin | 6.7% | 3.6% | 0.7% |
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