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ID 429322529 · 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 | 3,192 | 4,939 | 7,562 | +53.9% |
| Total COGS | -968 | -1,630 | -2,496 | +60.6% |
| Gross Profit | 2,225 | 3,309 | 5,067 | +50.9% |
| Gross Margin | 69.7% | 67.0% | 67.0% | |
| Total Operating Expenses | -2,345 | -3,490 | -4,787 | +42.9% |
| EBITDA | -120 | -181 | 280 | nmf |
| EBITDA Margin | -3.8% | -3.7% | 3.7% | |
| Total D&A | -40 | -34 | -97 | +55.7% |
| EBIT / Operating Income | -160 | -215 | 182 | nmf |
| Total Interest Expense | -16 | -14 | -38 | +52.6% |
| Profit Before Tax | -176 | -229 | 145 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -120 | -181 | 280 | nmf |
| Net Margin | -3.8% | -3.7% | 3.7% |
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