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ID 405497911 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,135 | 10,169 | +145.9% |
| Total COGS | -3,275 | -5,969 | +82.2% |
| Gross Profit | 860 | 4,200 | +388.5% |
| Gross Margin | 20.8% | 41.3% | |
| Total Operating Expenses | -17 | -27 | +54.4% |
| EBITDA | 842 | 4,173 | +395.4% |
| EBITDA Margin | 20.4% | 41.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 842 | 4,173 | +395.4% |
| Total Other Income | 268 | 36 | -86.5% |
| Profit Before Tax | 1,110 | 4,210 | +279.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,110 | 4,210 | +279.2% |
| Net Margin | 26.8% | 41.4% |