ID 405405752 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,301 | 2,145 | 844 | -39.4% |
| Total COGS | -1,218 | -775 | -512 | -35.1% |
| Gross Profit | 1,083 | 1,370 | 332 | -44.6% |
| Gross Margin | 47.1% | 63.9% | 39.3% | |
| Total Operating Expenses | -972 | -1,234 | -831 | -7.5% |
| EBITDA | 111 | 136 | -499 | nmf |
| EBITDA Margin | 4.8% | 6.3% | -59.1% | |
| Total D&A | -26 | -34 | -84 | +78.6% |
| EBIT / Operating Income | 85 | 102 | -583 | nmf |
| Total Interest Expense | -12 | -10 | 0 | -15.6% |
| Total Other Income | 2 | 39 | 0 | +1780.1% |
| Profit Before Tax | 75 | 131 | -583 | nmf |
| Total Income Tax | 0 | 0 | -4 | |
| Net Profit / (Loss) | 111 | 136 | -549 | nmf |
| Net Margin | 4.8% | 6.3% | -65.0% |