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ID 405262086 · 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 | 3,146 | 6,340 | 3,317 | +2.7% |
| Total COGS | -1,770 | -3,562 | -1,916 | +4.0% |
| Gross Profit | 1,376 | 2,779 | 1,401 | +0.9% |
| Gross Margin | 43.7% | 43.8% | 42.2% | |
| Total Operating Expenses | -520 | -790 | -753 | +20.3% |
| EBITDA | 856 | 1,989 | 648 | -13.0% |
| EBITDA Margin | 27.2% | 31.4% | 19.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 856 | 1,989 | 648 | -13.0% |
| Total Interest Expense | -8 | -3 | -133 | +318.5% |
| Total Other Income | 3 | 41 | -34 | nmf |
| Profit Before Tax | 851 | 2,027 | 481 | -24.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 859 | 1,999 | 613 | -15.5% |
| Net Margin | 27.3% | 31.5% | 18.5% |
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