ID 405580517 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 15,567 | 29,711 | +90.9% |
| Total COGS | -12,742 | -26,110 | +104.9% |
| Gross Profit | 2,825 | 3,601 | +27.5% |
| Gross Margin | 18.2% | 12.1% | |
| Total Operating Expenses | -474 | -743 | +56.8% |
| EBITDA | 2,352 | 2,858 | +21.6% |
| EBITDA Margin | 15.1% | 9.6% | |
| Total D&A | -61 | -173 | +185.0% |
| EBIT / Operating Income | 2,291 | 2,685 | +17.2% |
| Total Interest Income | 46 | 47 | +0.0% |
| Total Other Income | -12 | -155 | +1234.9% |
| Profit Before Tax | 2,326 | 2,577 | +10.8% |
| Total Income Tax | 0 | -77 | |
| Net Profit / (Loss) | 2,340 | 2,627 | +12.3% |
| Net Margin | 15.0% | 8.8% |