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ID 406238959 · 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 | 3,902 | 5,117 | +31.1% |
| Total COGS | -3,472 | -4,630 | +33.3% |
| Gross Profit | 429 | 486 | +13.3% |
| Gross Margin | 11.0% | 9.5% | |
| Total Operating Expenses | -400 | -548 | +37.0% |
| EBITDA | 29 | -62 | nmf |
| EBITDA Margin | 0.8% | -1.2% | |
| Total D&A | -8 | -7 | -16.7% |
| EBIT / Operating Income | 21 | -69 | nmf |
| Total Interest Income | 0 | 13 | |
| Total Other Income | 1 | 0 | |
| Profit Before Tax | 22 | -56 | nmf |
| Total Income Tax | 0 | -6 | |
| Net Profit / (Loss) | 29 | -62 | nmf |
| Net Margin | 0.8% | -1.2% |
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