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ID 405108226 · 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 | 2,352 | 3,383 | 3,689 | +25.2% |
| Total COGS | -722 | -1,007 | -981 | +16.6% |
| Gross Profit | 1,630 | 2,376 | 2,708 | +28.9% |
| Gross Margin | 69.3% | 70.2% | 73.4% | |
| Total Operating Expenses | -1,527 | -2,249 | -2,614 | +30.8% |
| EBITDA | 103 | 127 | 93 | -4.7% |
| EBITDA Margin | 4.4% | 3.8% | 2.5% | |
| Total D&A | -35 | -31 | -12 | -41.2% |
| EBIT / Operating Income | 68 | 97 | 82 | +9.1% |
| Total Interest Expense | -9 | -15 | -38 | +108.9% |
| Total Other Income | 9 | 0 | 0 | |
| Profit Before Tax | 69 | 82 | 44 | -20.2% |
| Total Income Tax | -27 | -16 | 0 | -38.1% |
| Net Profit / (Loss) | 42 | 65 | 44 | +1.9% |
| Net Margin | 1.8% | 1.9% | 1.2% |
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