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ID 420431786 · 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 | 2,884 | 3,671 | +27.3% |
| Total COGS | -2,061 | -2,999 | +45.6% |
| Gross Profit | 823 | 671 | -18.5% |
| Gross Margin | 28.5% | 18.3% | |
| Total Operating Expenses | -340 | -348 | +2.4% |
| EBITDA | 483 | 323 | -33.2% |
| EBITDA Margin | 16.8% | 8.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 483 | 323 | -33.2% |
| Total Interest Expense | -23 | -8 | -65.3% |
| Profit Before Tax | 461 | 315 | -31.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 461 | 315 | -31.6% |
| Net Margin | 16.0% | 8.6% |
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