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ID 404915035 · 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 | 2,426 | 2,559 | 3,092 | 5,475 | +31.2% |
| Total COGS | -1,154 | -1,478 | -1,900 | -2,129 | +22.7% |
| Gross Profit | 1,273 | 1,081 | 1,192 | 3,346 | +38.0% |
| Gross Margin | 52.5% | 42.2% | 38.6% | 61.1% | |
| Total Operating Expenses | -258 | -591 | -571 | -829 | +47.5% |
| EBITDA | 1,015 | 489 | 621 | 2,518 | +35.4% |
| EBITDA Margin | 41.8% | 19.1% | 20.1% | 46.0% | |
| Total D&A | -1 | -1 | -1 | -2 | +22.8% |
| EBIT / Operating Income | 1,014 | 488 | 620 | 2,515 | +35.4% |
| Profit Before Tax | 1,014 | 488 | 620 | 2,515 | +35.4% |
| Total Income Tax | 0 | -30 | -34 | -113 | +95.8% |
| Net Profit / (Loss) | 1,014 | 458 | 586 | 2,402 | +33.3% |
| Net Margin | 41.8% | 17.9% | 18.9% | 43.9% |
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