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ID 405470574 · 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 | 12,412 | 9,243 | 11,424 | -4.1% |
| Total COGS | -11,928 | -9,236 | -10,880 | -4.5% |
| Gross Profit | 483 | 7 | 543 | +6.0% |
| Gross Margin | 3.9% | 0.1% | 4.8% | |
| Total Operating Expenses | -294 | -336 | -495 | +29.7% |
| EBITDA | 189 | -329 | 48 | -49.6% |
| EBITDA Margin | 1.5% | -3.6% | 0.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 189 | -329 | 48 | -49.6% |
| Total Interest Expense | -131 | -212 | -262 | +41.5% |
| Total Other Income | 142 | 205 | 240 | +29.9% |
| Profit Before Tax | 201 | -336 | 27 | -63.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 201 | -336 | 27 | -63.7% |
| Net Margin | 1.6% | -3.6% | 0.2% |
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