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ID 406312486 · 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 | 4,780 | 5,840 | 8,309 | +31.8% |
| Total COGS | -3,912 | -3,995 | -5,638 | +20.0% |
| Gross Profit | 868 | 1,845 | 2,671 | +75.4% |
| Gross Margin | 18.2% | 31.6% | 32.1% | |
| Total Operating Expenses | -626 | -1,568 | -2,167 | +86.1% |
| EBITDA | 242 | 277 | 504 | +44.2% |
| EBITDA Margin | 5.1% | 4.7% | 6.1% | |
| Total D&A | -45 | -65 | -98 | +47.6% |
| EBIT / Operating Income | 197 | 212 | 406 | +43.4% |
| Total Interest Expense | -15 | -75 | -175 | +245.2% |
| Total Other Income | 0 | 49 | 25 | -49.3% |
| Profit Before Tax | 183 | 186 | 256 | +18.3% |
| Total Income Tax | 0 | -47 | -19 | -60.6% |
| Net Profit / (Loss) | 242 | 229 | 485 | +41.5% |
| Net Margin | 5.1% | 3.9% | 5.8% |
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