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ID 416337574 · 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 | 2,046 | 3,302 | 9,409 | +114.5% |
| Total COGS | -1,057 | -2,117 | -5,546 | +129.0% |
| Gross Profit | 989 | 1,185 | 3,863 | +97.7% |
| Gross Margin | 48.3% | 35.9% | 41.1% | |
| Total Operating Expenses | -438 | -894 | -1,335 | +74.5% |
| EBITDA | 550 | 291 | 2,528 | +114.3% |
| EBITDA Margin | 26.9% | 8.8% | 26.9% | |
| Total D&A | -5 | -18 | -39 | +168.8% |
| EBIT / Operating Income | 545 | 273 | 2,489 | +113.7% |
| Total Other Income | -10 | -10 | -38 | +99.0% |
| Profit Before Tax | 535 | 263 | 2,451 | +114.0% |
| Total Income Tax | -7 | -32 | -126 | +311.7% |
| Net Profit / (Loss) | 528 | 231 | 2,325 | +109.9% |
| Net Margin | 25.8% | 7.0% | 24.7% |
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