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ID 412767457 · 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 | 4,119 | 6,724 | +63.2% |
| Total COGS | -3,296 | -5,449 | +65.3% |
| Gross Profit | 823 | 1,275 | +54.9% |
| Gross Margin | 20.0% | 19.0% | |
| Total Operating Expenses | -313 | -401 | +28.3% |
| EBITDA | 510 | 873 | +71.2% |
| EBITDA Margin | 12.4% | 13.0% | |
| Total D&A | -43 | -58 | +33.6% |
| EBIT / Operating Income | 467 | 816 | +74.7% |
| Profit Before Tax | 467 | 816 | +74.7% |
| Total Income Tax | 0 | -27 | |
| Net Profit / (Loss) | 510 | 846 | +66.1% |
| Net Margin | 12.4% | 12.6% |
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