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ID 426542351 · 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 | 4,473 | 6,672 | 6,721 | +22.6% |
| Total COGS | -2,934 | -3,915 | -3,635 | +11.3% |
| Gross Profit | 1,539 | 2,757 | 3,086 | +41.6% |
| Gross Margin | 34.4% | 41.3% | 45.9% | |
| Total Operating Expenses | -383 | -836 | -754 | +40.3% |
| EBITDA | 1,155 | 1,921 | 2,332 | +42.1% |
| EBITDA Margin | 25.8% | 28.8% | 34.7% | |
| Total D&A | -11 | -12 | -19 | +27.9% |
| EBIT / Operating Income | 1,144 | 1,909 | 2,313 | +42.2% |
| Total Interest Expense | -0 | -0 | 0 | +0.0% |
| Total Other Income | 41 | 147 | -23 | nmf |
| Profit Before Tax | 1,185 | 2,056 | 2,290 | +39.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,155 | 2,068 | 2,309 | +41.4% |
| Net Margin | 25.8% | 31.0% | 34.3% |
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