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ID 436036772 · 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 | 3,235 | 4,170 | +28.9% |
| Total COGS | -2,454 | -2,843 | +15.8% |
| Gross Profit | 780 | 1,327 | +70.1% |
| Gross Margin | 24.1% | 31.8% | |
| Total Operating Expenses | -530 | -1,052 | +98.4% |
| EBITDA | 250 | 276 | +10.2% |
| EBITDA Margin | 7.7% | 6.6% | |
| Total D&A | -146 | -158 | +7.8% |
| EBIT / Operating Income | 104 | 118 | +13.5% |
| Profit Before Tax | 104 | 118 | +13.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 104 | 118 | +13.5% |
| Net Margin | 3.2% | 2.8% |
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