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ID 405355431 · 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 | 12,404 | 11,697 | 12,045 | -1.5% |
| Total COGS | -11,541 | -10,566 | -11,374 | -0.7% |
| Gross Profit | 864 | 1,131 | 671 | -11.9% |
| Gross Margin | 7.0% | 9.7% | 5.6% | |
| Total Operating Expenses | -180 | -340 | -317 | +32.6% |
| EBITDA | 683 | 792 | 354 | -28.0% |
| EBITDA Margin | 5.5% | 6.8% | 2.9% | |
| Total D&A | 0 | 0 | -1 | |
| EBIT / Operating Income | 683 | 792 | 353 | -28.1% |
| Total Interest Expense | -4 | -21 | -13 | +84.2% |
| Profit Before Tax | 680 | 771 | 340 | -29.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 680 | 771 | 340 | -29.2% |
| Net Margin | 5.5% | 6.6% | 2.8% |
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