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ID 417895399 · 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 | 6,439 | 8,876 | +37.9% |
| Total COGS | -6,264 | -8,506 | +35.8% |
| Gross Profit | 175 | 371 | +111.4% |
| Gross Margin | 2.7% | 4.2% | |
| Total Operating Expenses | -121 | -407 | +235.4% |
| EBITDA | 54 | -36 | nmf |
| EBITDA Margin | 0.8% | -0.4% | |
| Total D&A | 0 | -3 | |
| EBIT / Operating Income | 54 | -39 | nmf |
| Total Other Income | -103 | 42 | nmf |
| Profit Before Tax | -49 | 2 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -49 | 5 | nmf |
| Net Margin | -0.8% | 0.1% |
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