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ID 406239404 · 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 | 3,824 | 5,788 | 7,002 | +35.3% |
| Total COGS | -2,967 | -3,997 | -4,685 | +25.6% |
| Gross Profit | 856 | 1,791 | 2,317 | +64.5% |
| Gross Margin | 22.4% | 30.9% | 33.1% | |
| Total Operating Expenses | -447 | -1,160 | -1,845 | +103.2% |
| EBITDA | 409 | 632 | 472 | +7.4% |
| EBITDA Margin | 10.7% | 10.9% | 6.7% | |
| Total D&A | -7 | -18 | -26 | +88.1% |
| EBIT / Operating Income | 402 | 614 | 446 | +5.4% |
| Total Interest Income | 0 | 6 | 13 | +106.3% |
| Profit Before Tax | 402 | 620 | 459 | +6.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 409 | 632 | 472 | +7.4% |
| Net Margin | 10.7% | 10.9% | 6.7% |
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