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ID 405195710 · 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 | 3,269 | 4,551 | 2,734 | -8.6% |
| Total COGS | -1,570 | -2,802 | -1,491 | -2.5% |
| Gross Profit | 1,699 | 1,749 | 1,243 | -14.5% |
| Gross Margin | 52.0% | 38.4% | 45.5% | |
| Total Operating Expenses | -1,268 | -1,416 | -1,474 | +7.8% |
| EBITDA | 431 | 333 | -231 | nmf |
| EBITDA Margin | 13.2% | 7.3% | -8.5% | |
| Total D&A | -10 | -29 | -42 | +105.5% |
| EBIT / Operating Income | 421 | 304 | -273 | nmf |
| Total Interest Income | 0 | 2 | 45 | +1758.1% |
| Total Interest Expense | -3 | -4 | -4 | +19.3% |
| Total Other Income | 0 | -4 | -0 | -94.5% |
| Profit Before Tax | 419 | 300 | -232 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 431 | 330 | -232 | nmf |
| Net Margin | 13.2% | 7.2% | -8.5% |
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