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ID 405275394 · 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 | 2,047 | 3,171 | 3,135 | +23.7% |
| Total COGS | -789 | -1,438 | -1,530 | +39.2% |
| Gross Profit | 1,258 | 1,733 | 1,604 | +12.9% |
| Gross Margin | 61.4% | 54.7% | 51.2% | |
| Total Operating Expenses | -613 | -1,201 | -1,187 | +39.1% |
| EBITDA | 645 | 533 | 418 | -19.5% |
| EBITDA Margin | 31.5% | 16.8% | 13.3% | |
| Total D&A | -42 | -38 | -13 | -43.7% |
| EBIT / Operating Income | 603 | 494 | 404 | -18.1% |
| Total Interest Income | 0 | 9 | 68 | +688.9% |
| Total Other Income | 182 | 140 | 330 | +34.6% |
| Profit Before Tax | 785 | 643 | 803 | +1.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 645 | 533 | 418 | -19.5% |
| Net Margin | 31.5% | 16.8% | 13.3% |
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