ID 431949412 · FY 2022–2023 · 2 years
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 3,182 | 1,867 | -41.3% |
| Total COGS | -2,391 | -1,379 | -42.3% |
| Gross Profit | 791 | 488 | -38.3% |
| Gross Margin | 24.8% | 26.1% | |
| Total Operating Expenses | -332 | -443 | +33.3% |
| EBITDA | 458 | 44 | -90.4% |
| EBITDA Margin | 14.4% | 2.4% | |
| Total D&A | -16 | -20 | +20.5% |
| EBIT / Operating Income | 442 | 24 | -94.5% |
| Total Interest Expense | -158 | -174 | +10.0% |
| Total Other Income | -4 | 27 | nmf |
| Profit Before Tax | 280 | -122 | nmf |
| Total Income Tax | -4 | 0 | |
| Net Profit / (Loss) | 429 | 72 | -83.3% |
| Net Margin | 13.5% | 3.8% |