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ID 417887157 · 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 | 8,102 | 5,592 | 4,027 | -29.5% |
| Total COGS | -5,670 | -3,131 | -2,502 | -33.6% |
| Gross Profit | 2,432 | 2,461 | 1,525 | -20.8% |
| Gross Margin | 30.0% | 44.0% | 37.9% | |
| Total Operating Expenses | -1,061 | -1,568 | -1,269 | +9.4% |
| EBITDA | 1,372 | 893 | 256 | -56.8% |
| EBITDA Margin | 16.9% | 16.0% | 6.4% | |
| Total D&A | 0 | -16 | -23 | +43.9% |
| EBIT / Operating Income | 1,372 | 877 | 233 | -58.8% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -18 | -4 | -28 | +23.2% |
| Total Other Income | 0 | 0 | 38 | |
| Profit Before Tax | 1,354 | 873 | 244 | -57.5% |
| Total Income Tax | -10 | -2 | 0 | -80.6% |
| Net Profit / (Loss) | 1,343 | 871 | 244 | -57.4% |
| Net Margin | 16.6% | 15.6% | 6.1% |
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