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ID 405341385 · 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 | 3,571 | 4,449 | 4,571 | +13.1% |
| Total COGS | -1,717 | -1,640 | -2,289 | +15.5% |
| Gross Profit | 1,855 | 2,809 | 2,282 | +10.9% |
| Gross Margin | 51.9% | 63.1% | 49.9% | |
| Total Operating Expenses | -30 | -32 | -58 | +38.3% |
| EBITDA | 1,824 | 2,777 | 2,224 | +10.4% |
| EBITDA Margin | 51.1% | 62.4% | 48.6% | |
| Total D&A | -0 | 0 | 0 | |
| EBIT / Operating Income | 1,824 | 2,777 | 2,224 | +10.4% |
| Total Interest Income | 5 | 6 | 20 | +96.6% |
| Total Other Income | 3 | -0 | 0 | nmf |
| Profit Before Tax | 1,833 | 2,783 | 2,244 | +10.6% |
| Total Income Tax | -266 | -252 | -528 | +40.9% |
| Net Profit / (Loss) | 1,566 | 2,531 | 1,715 | +4.6% |
| Net Margin | 43.9% | 56.9% | 37.5% |
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