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ID 412742117 · 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 | 4,710 | 5,155 | 6,254 | +15.2% |
| Total COGS | -3,594 | -3,538 | -4,177 | +7.8% |
| Gross Profit | 1,116 | 1,617 | 2,077 | +36.4% |
| Gross Margin | 23.7% | 31.4% | 33.2% | |
| Total Operating Expenses | -903 | -1,573 | -1,841 | +42.8% |
| EBITDA | 214 | 44 | 236 | +5.1% |
| EBITDA Margin | 4.5% | 0.8% | 3.8% | |
| Total D&A | -15 | -18 | -41 | +67.3% |
| EBIT / Operating Income | 199 | 25 | 195 | -1.0% |
| Total Interest Expense | 0 | -16 | -43 | +168.6% |
| Profit Before Tax | 199 | 9 | 152 | -12.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 214 | 44 | 236 | +5.1% |
| Net Margin | 4.5% | 0.8% | 3.8% |
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