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ID 405358946 · 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 | 3,855 | 5,687 | 9,750 | +59.0% |
| Total COGS | -2,098 | -2,955 | -5,262 | +58.4% |
| Gross Profit | 1,757 | 2,732 | 4,488 | +59.8% |
| Gross Margin | 45.6% | 48.0% | 46.0% | |
| Total Operating Expenses | -1,188 | -1,627 | -2,506 | +45.3% |
| EBITDA | 570 | 1,105 | 1,982 | +86.5% |
| EBITDA Margin | 14.8% | 19.4% | 20.3% | |
| Total D&A | -21 | -78 | 0 | +277.8% |
| EBIT / Operating Income | 549 | 1,027 | 1,982 | +90.0% |
| Total Interest Expense | -33 | -27 | -50 | +22.4% |
| Total Other Income | -0 | -2 | -52 | nmf |
| Profit Before Tax | 515 | 998 | 1,880 | +91.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 515 | 998 | 1,880 | +91.0% |
| Net Margin | 13.4% | 17.5% | 19.3% |
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