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ID 406267392 · 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 | 8,855 | 17,221 | 11,741 | +15.1% |
| Total COGS | -3,945 | -7,536 | -2,070 | -27.6% |
| Gross Profit | 4,910 | 9,685 | 9,670 | +40.3% |
| Gross Margin | 55.5% | 56.2% | 82.4% | |
| Total Operating Expenses | -5,406 | -8,893 | -7,234 | +15.7% |
| EBITDA | -496 | 792 | 2,436 | nmf |
| EBITDA Margin | -5.6% | 4.6% | 20.8% | |
| Total D&A | -156 | -320 | -389 | +57.8% |
| EBIT / Operating Income | -652 | 472 | 2,048 | nmf |
| Total Interest Expense | -17 | -42 | -21 | +10.2% |
| Total Other Income | 261 | 4,480 | 49 | -56.6% |
| Profit Before Tax | -408 | 4,909 | 2,076 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -408 | 4,909 | 2,076 | nmf |
| Net Margin | -4.6% | 28.5% | 17.7% |
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