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ID 426531309 · 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 | 4,726 | 5,575 | 6,227 | +14.8% |
| Total COGS | -3,781 | -3,717 | -3,277 | -6.9% |
| Gross Profit | 945 | 1,858 | 2,950 | +76.6% |
| Gross Margin | 20.0% | 33.3% | 47.4% | |
| Total Operating Expenses | -168 | -1,011 | -559 | +82.5% |
| EBITDA | 778 | 848 | 2,391 | +75.4% |
| EBITDA Margin | 16.5% | 15.2% | 38.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 778 | 848 | 2,391 | +75.4% |
| Profit Before Tax | 778 | 848 | 2,391 | +75.4% |
| Total Income Tax | -117 | -127 | -359 | +75.4% |
| Net Profit / (Loss) | 661 | 721 | 2,032 | +75.4% |
| Net Margin | 14.0% | 12.9% | 32.6% |
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