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ID 406221887 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,409 | 3,985 | 5,357 | +49.1% |
| Total COGS | -1,624 | -2,339 | -3,612 | +49.1% |
| Gross Profit | 784 | 1,646 | 1,745 | +49.2% |
| Gross Margin | 32.6% | 41.3% | 32.6% | |
| Total Operating Expenses | -779 | -1,462 | -1,798 | +51.9% |
| EBITDA | 5 | 184 | -53 | nmf |
| EBITDA Margin | 0.2% | 4.6% | -1.0% | |
| Total D&A | -85 | -146 | -193 | +50.7% |
| EBIT / Operating Income | -80 | 38 | -246 | +75.6% |
| Total Interest Expense | -57 | -135 | -160 | +68.0% |
| Total Other Income | -7 | -11 | -109 | +306.8% |
| Profit Before Tax | -143 | -108 | -514 | +89.8% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | -12 | 163 | -168 | +276.1% |
| Net Margin | -0.5% | 4.1% | -3.1% |
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