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ID 405586600 · 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 | 3,185 | 8,101 | +154.4% |
| Total COGS | -1,969 | -4,692 | +138.2% |
| Gross Profit | 1,216 | 3,410 | +180.4% |
| Gross Margin | 38.2% | 42.1% | |
| Total Operating Expenses | -627 | -506 | -19.4% |
| EBITDA | 588 | 2,904 | +393.6% |
| EBITDA Margin | 18.5% | 35.8% | |
| Total D&A | -149 | -275 | +84.0% |
| EBIT / Operating Income | 439 | 2,629 | +498.7% |
| Total Interest Expense | 0 | -48 | |
| Total Other Income | 0 | 51 | |
| Profit Before Tax | 439 | 2,632 | +499.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 588 | 2,904 | +393.6% |
| Net Margin | 18.5% | 35.8% |
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