ID 406060612 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,448 | 2,729 | 2,266 | -3.8% |
| Total COGS | -1,118 | -1,077 | -961 | -7.3% |
| Gross Profit | 1,329 | 1,652 | 1,304 | -0.9% |
| Gross Margin | 54.3% | 60.5% | 57.6% | |
| Total Operating Expenses | -1,037 | -1,152 | -846 | -9.7% |
| EBITDA | 293 | 500 | 459 | +25.2% |
| EBITDA Margin | 12.0% | 18.3% | 20.3% | |
| Total D&A | -61 | -74 | -80 | +14.7% |
| EBIT / Operating Income | 232 | 427 | 379 | +27.8% |
| Total Interest Expense | -13 | -5 | -2 | -65.6% |
| Total Other Income | 0 | -8 | -5 | -39.0% |
| Profit Before Tax | 219 | 414 | 373 | +30.4% |
| Total Income Tax | 0 | 0 | -10 | |
| Net Profit / (Loss) | 293 | 492 | 444 | +23.1% |
| Net Margin | 12.0% | 18.0% | 19.6% |
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