ID 405208822 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,207 | 2,351 | 3,594 | -7.6% |
| Total COGS | -2,784 | -1,348 | -2,137 | -12.4% |
| Gross Profit | 1,423 | 1,003 | 1,456 | +1.2% |
| Gross Margin | 33.8% | 42.7% | 40.5% | |
| Total Operating Expenses | -220 | -290 | -585 | +63.3% |
| EBITDA | 1,204 | 714 | 871 | -14.9% |
| EBITDA Margin | 28.6% | 30.4% | 24.2% | |
| Total D&A | 0 | -1 | -6 | +841.7% |
| EBIT / Operating Income | 1,204 | 713 | 866 | -15.2% |
| Total Interest Expense | 0 | 0 | -14 | |
| Total Other Income | -5 | 8 | -28 | +146.4% |
| Profit Before Tax | 1,199 | 721 | 823 | -17.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,199 | 722 | 843 | -16.1% |
| Net Margin | 28.5% | 30.7% | 23.5% |
Ownership & directors from (public corporate registry).