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ID 406324286 · 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 | 4,765 | 4,364 | -8.4% |
| Total COGS | -3,505 | -4,134 | +17.9% |
| Gross Profit | 1,260 | 231 | -81.7% |
| Gross Margin | 26.5% | 5.3% | |
| Total Operating Expenses | -851 | -433 | -49.1% |
| EBITDA | 410 | -202 | nmf |
| EBITDA Margin | 8.6% | -4.6% | |
| Total D&A | -2 | -6 | +176.8% |
| EBIT / Operating Income | 407 | -208 | nmf |
| Profit Before Tax | 407 | -208 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 407 | -208 | nmf |
| Net Margin | 8.6% | -4.8% |