ID 412728936 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,003 | 4,148 | 7,390 | +56.9% |
| Total COGS | -1,245 | -2,106 | -3,834 | +75.5% |
| Gross Profit | 1,758 | 2,041 | 3,557 | +42.2% |
| Gross Margin | 58.5% | 49.2% | 48.1% | |
| Total Operating Expenses | -1,421 | -1,545 | -3,272 | +51.8% |
| EBITDA | 337 | 496 | 285 | -8.1% |
| EBITDA Margin | 11.2% | 12.0% | 3.9% | |
| Total D&A | -116 | -114 | -97 | -8.2% |
| EBIT / Operating Income | 222 | 382 | 187 | -8.1% |
| Total Interest Expense | -68 | -83 | -60 | -5.6% |
| Total Other Income | 0 | 104 | 94 | -10.2% |
| Profit Before Tax | 154 | 404 | 221 | +19.8% |
| Total Income Tax | 0 | -3 | 0 | |
| Net Profit / (Loss) | 337 | 493 | 285 | -8.1% |
| Net Margin | 11.2% | 11.9% | 3.9% |
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