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ID 430804971 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,641 | 6,545 | +41.0% |
| Total COGS | -4,084 | -5,968 | +46.1% |
| Gross Profit | 557 | 578 | +3.7% |
| Gross Margin | 12.0% | 8.8% | |
| Total Operating Expenses | -527 | -982 | +86.4% |
| EBITDA | 30 | -404 | nmf |
| EBITDA Margin | 0.7% | -6.2% | |
| Total D&A | -12 | -21 | +66.6% |
| EBIT / Operating Income | 18 | -425 | nmf |
| Profit Before Tax | 18 | -425 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 18 | -425 | nmf |
| Net Margin | 0.4% | -6.5% |
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