ID 427739940 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,411 | 4,827 | 5,972 | -3.5% |
| Total COGS | -4,063 | -3,357 | -4,119 | +0.7% |
| Gross Profit | 2,348 | 1,470 | 1,854 | -11.1% |
| Gross Margin | 36.6% | 30.5% | 31.0% | |
| Total Operating Expenses | -2,609 | -1,460 | -1,919 | -14.2% |
| EBITDA | -261 | 11 | -65 | -50.0% |
| EBITDA Margin | -4.1% | 0.2% | -1.1% | |
| Total D&A | -47 | -63 | -189 | +101.4% |
| EBIT / Operating Income | -307 | -52 | -254 | -9.1% |
| Total Interest Expense | -54 | -78 | -239 | +110.1% |
| Total Other Income | 133 | 68 | 70 | -27.5% |
| Profit Before Tax | -229 | -62 | -424 | +36.1% |
| Total Income Tax | 0 | 0 | -10 | |
| Net Profit / (Loss) | -128 | 79 | -5 | -80.2% |
| Net Margin | -2.0% | 1.6% | -0.1% |
Ownership & directors from (public corporate registry).