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ID 434172726 · 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 | 4,435 | 4,437 | 5,697 | +13.3% |
| Total COGS | -4,050 | -3,149 | -3,817 | -2.9% |
| Gross Profit | 385 | 1,288 | 1,880 | +120.9% |
| Gross Margin | 8.7% | 29.0% | 33.0% | |
| Total Operating Expenses | -274 | -509 | -765 | +67.3% |
| EBITDA | 112 | 780 | 1,115 | +215.8% |
| EBITDA Margin | 2.5% | 17.6% | 19.6% | |
| Total D&A | -74 | -83 | -243 | +81.3% |
| EBIT / Operating Income | 38 | 696 | 871 | +380.4% |
| Total Interest Income | 0 | 3 | 0 | -84.5% |
| Total Interest Expense | 0 | -200 | -280 | +39.9% |
| Total Other Income | 0 | 6 | -19 | nmf |
| Profit Before Tax | 38 | 505 | 572 | +289.2% |
| Total Income Tax | -36 | -3 | -46 | +13.8% |
| Net Profit / (Loss) | 76 | 783 | 1,047 | +271.3% |
| Net Margin | 1.7% | 17.6% | 18.4% |
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