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ID 405363930 · 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 | 3,548 | 4,779 | 6,578 | +36.2% |
| Total COGS | -2,828 | -3,729 | -5,098 | +34.3% |
| Gross Profit | 721 | 1,049 | 1,480 | +43.3% |
| Gross Margin | 20.3% | 22.0% | 22.5% | |
| Total Operating Expenses | -580 | -716 | -1,017 | +32.4% |
| EBITDA | 141 | 334 | 463 | +81.6% |
| EBITDA Margin | 4.0% | 7.0% | 7.0% | |
| Total D&A | -29 | -54 | -93 | +78.9% |
| EBIT / Operating Income | 111 | 280 | 370 | +82.3% |
| Total Other Income | 92 | 145 | 0 | +56.4% |
| Profit Before Tax | 204 | 425 | 370 | +34.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 233 | 478 | 463 | +41.0% |
| Net Margin | 6.6% | 10.0% | 7.0% |
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