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ID 431952577 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,890 | 852 | -70.5% |
| Total COGS | -1,782 | -493 | -72.4% |
| Gross Profit | 1,107 | 359 | -67.6% |
| Gross Margin | 38.3% | 42.2% | |
| Total Operating Expenses | -227 | -108 | -52.6% |
| EBITDA | 880 | 251 | -71.4% |
| EBITDA Margin | 30.4% | 29.5% | |
| Total D&A | -4 | -6 | +51.1% |
| EBIT / Operating Income | 876 | 246 | -72.0% |
| Total Interest Expense | 0 | -83 | |
| Profit Before Tax | 876 | 163 | -81.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 802 | 213 | -73.4% |
| Net Margin | 27.7% | 25.1% |
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