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ID 422717199 · 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 | 1,209 | 2,735 | 3,071 | +59.4% |
| Total COGS | -543 | -930 | -1,626 | +73.1% |
| Gross Profit | 666 | 1,805 | 1,445 | +47.2% |
| Gross Margin | 55.1% | 66.0% | 47.0% | |
| Total Operating Expenses | -422 | -736 | -904 | +46.3% |
| EBITDA | 244 | 1,069 | 541 | +48.9% |
| EBITDA Margin | 20.2% | 39.1% | 17.6% | |
| Total D&A | -153 | -153 | -180 | +8.6% |
| EBIT / Operating Income | 91 | 916 | 361 | +99.2% |
| Total Interest Expense | 0 | -15 | -84 | +444.6% |
| Total Other Income | -70 | -5 | 33 | nmf |
| Profit Before Tax | 21 | 896 | 310 | +287.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 174 | 1,064 | 574 | +81.8% |
| Net Margin | 14.4% | 38.9% | 18.7% |
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