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ID 417894979 · 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 | 12,218 | 9,547 | 6,166 | -29.0% |
| Total COGS | -11,288 | -8,782 | -5,116 | -32.7% |
| Gross Profit | 929 | 765 | 1,050 | +6.3% |
| Gross Margin | 7.6% | 8.0% | 17.0% | |
| Total Operating Expenses | -544 | -762 | -829 | +23.4% |
| EBITDA | 385 | 3 | 221 | -24.2% |
| EBITDA Margin | 3.2% | 0.0% | 3.6% | |
| Total D&A | -43 | -48 | -56 | +13.7% |
| EBIT / Operating Income | 342 | -45 | 165 | -30.5% |
| Total Interest Income | 0 | 29 | 15 | -46.7% |
| Total Interest Expense | -163 | -235 | -228 | +18.2% |
| Total Other Income | 0 | 14 | -37 | nmf |
| Profit Before Tax | 178 | -236 | -85 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 385 | 17 | 184 | -30.8% |
| Net Margin | 3.2% | 0.2% | 3.0% |
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