ID 406237335 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,252 | 3,373 | +49.7% |
| Total COGS | -1,702 | -2,833 | +66.5% |
| Gross Profit | 551 | 539 | -2.1% |
| Gross Margin | 24.5% | 16.0% | |
| Total Operating Expenses | -142 | -171 | +19.8% |
| EBITDA | 408 | 369 | -9.7% |
| EBITDA Margin | 18.1% | 10.9% | |
| Total D&A | 0 | -0 | |
| EBIT / Operating Income | 408 | 369 | -9.7% |
| Total Interest Income | 6 | 6 | -3.1% |
| Total Interest Expense | -41 | -52 | +24.9% |
| Total Other Income | -86 | -12 | -86.0% |
| Profit Before Tax | 287 | 311 | +8.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 322 | 357 | +10.7% |
| Net Margin | 14.3% | 10.6% |