ID 433108406 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,335 | 13,146 | 14,867 | +152.3% |
| Total COGS | -1,785 | -10,742 | -13,319 | +173.1% |
| Gross Profit | 550 | 2,404 | 1,548 | +67.8% |
| Gross Margin | 23.5% | 18.3% | 10.4% | |
| Total Operating Expenses | -144 | -497 | -980 | +160.4% |
| EBITDA | 405 | 1,907 | 568 | +18.4% |
| EBITDA Margin | 17.4% | 14.5% | 3.8% | |
| Total D&A | -6 | -10 | -11 | +39.0% |
| EBIT / Operating Income | 400 | 1,896 | 557 | +18.1% |
| Total Interest Expense | 0 | -4 | 0 | |
| Total Other Income | -16 | -26 | -17 | +1.2% |
| Profit Before Tax | 383 | 1,866 | 540 | +18.7% |
| Total Income Tax | 0 | -16 | -82 | +402.3% |
| Net Profit / (Loss) | 389 | 1,864 | 469 | +9.8% |
| Net Margin | 16.7% | 14.2% | 3.2% |
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