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ID 406306199 · 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 | 17,213 | 12,291 | 12,585 | -14.5% |
| Total COGS | -12,262 | -10,203 | -7,621 | -21.2% |
| Gross Profit | 4,951 | 2,088 | 4,964 | +0.1% |
| Gross Margin | 28.8% | 17.0% | 39.4% | |
| Total Operating Expenses | -175 | -140 | -162 | -3.6% |
| EBITDA | 4,776 | 1,949 | 4,801 | +0.3% |
| EBITDA Margin | 27.7% | 15.9% | 38.2% | |
| Total D&A | -1 | -0 | -0 | -72.3% |
| EBIT / Operating Income | 4,775 | 1,948 | 4,801 | +0.3% |
| Total Other Income | -5 | 1 | 1 | nmf |
| Profit Before Tax | 4,771 | 1,949 | 4,803 | +0.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,771 | 1,949 | 4,803 | +0.3% |
| Net Margin | 27.7% | 15.9% | 38.2% |
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