ID 406208321 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,744 | 11,038 | 29,048 | +72.7% |
| Total COGS | -9,157 | -10,501 | -27,439 | +73.1% |
| Gross Profit | 587 | 536 | 1,609 | +65.6% |
| Gross Margin | 6.0% | 4.9% | 5.5% | |
| Total Operating Expenses | -437 | -757 | -1,128 | +60.6% |
| EBITDA | 150 | -221 | 481 | +79.3% |
| EBITDA Margin | 1.5% | -2.0% | 1.7% | |
| Total D&A | -41 | -45 | -52 | +13.3% |
| EBIT / Operating Income | 109 | -266 | 429 | +98.5% |
| Total Interest Income | 6 | 0 | 0 | |
| Total Interest Expense | -162 | -264 | -442 | +65.1% |
| Total Other Income | 490 | -37 | -234 | nmf |
| Profit Before Tax | 443 | -567 | -247 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 640 | -258 | 247 | -37.9% |
| Net Margin | 6.6% | -2.3% | 0.9% |
Ownership & directors from (public corporate registry).