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ID 437070731 · 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 | 8,708 | 12,550 | 5,426 | -21.1% |
| Total COGS | -7,224 | -10,550 | -4,569 | -20.5% |
| Gross Profit | 1,483 | 2,000 | 857 | -24.0% |
| Gross Margin | 17.0% | 15.9% | 15.8% | |
| Total Operating Expenses | -1,069 | -1,579 | -944 | -6.0% |
| EBITDA | 414 | 421 | -87 | nmf |
| EBITDA Margin | 4.8% | 3.4% | -1.6% | |
| Total D&A | -6 | -17 | -22 | +91.6% |
| EBIT / Operating Income | 408 | 404 | -109 | nmf |
| Total Interest Expense | -3 | -4 | -25 | +191.0% |
| Total Other Income | 24 | 10 | 4 | -59.0% |
| Profit Before Tax | 430 | 410 | -130 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 430 | 410 | -130 | nmf |
| Net Margin | 4.9% | 3.3% | -2.4% |
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