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ID 406338770 · 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 | 4,577 | 3,619 | 3,282 | -15.3% |
| Total COGS | -3,940 | -2,956 | -2,617 | -18.5% |
| Gross Profit | 637 | 663 | 665 | +2.2% |
| Gross Margin | 13.9% | 18.3% | 20.3% | |
| Total Operating Expenses | -582 | -689 | -683 | +8.3% |
| EBITDA | 55 | -25 | -18 | nmf |
| EBITDA Margin | 1.2% | -0.7% | -0.5% | |
| Total D&A | 0 | -13 | -27 | +105.0% |
| EBIT / Operating Income | 55 | -39 | -45 | nmf |
| Total Other Income | 3 | 1 | 0 | -56.7% |
| Profit Before Tax | 58 | -37 | -45 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 55 | -25 | -18 | nmf |
| Net Margin | 1.2% | -0.7% | -0.5% |
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