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ID 425365507 · 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 | 2,916 | 11,014 | 4,413 | +23.0% |
| Total COGS | -1,417 | -5,943 | -2,020 | +19.4% |
| Gross Profit | 1,500 | 5,071 | 2,394 | +26.3% |
| Gross Margin | 51.4% | 46.0% | 54.2% | |
| Total Operating Expenses | -1,108 | -2,666 | -3,015 | +64.9% |
| EBITDA | 391 | 2,406 | -621 | nmf |
| EBITDA Margin | 13.4% | 21.8% | -14.1% | |
| Total D&A | -27 | -52 | -31 | +6.3% |
| EBIT / Operating Income | 364 | 2,354 | -652 | nmf |
| Profit Before Tax | 364 | 2,354 | -652 | nmf |
| Total Income Tax | 0 | -79 | -27 | -65.3% |
| Net Profit / (Loss) | 364 | 2,275 | -680 | nmf |
| Net Margin | 12.5% | 20.7% | -15.4% |
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