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ID 437074979 · 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 | 11,976 | 11,132 | -7.0% |
| Total COGS | -10,852 | -9,373 | -13.6% |
| Gross Profit | 1,124 | 1,759 | +56.5% |
| Gross Margin | 9.4% | 15.8% | |
| Total Operating Expenses | -202 | -211 | +4.4% |
| EBITDA | 922 | 1,548 | +67.9% |
| EBITDA Margin | 7.7% | 13.9% | |
| Total D&A | -19 | -14 | -23.8% |
| EBIT / Operating Income | 903 | 1,534 | +69.9% |
| Total Interest Expense | -66 | -38 | -42.0% |
| Profit Before Tax | 837 | 1,495 | +78.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 898 | 1,495 | +66.6% |
| Net Margin | 7.5% | 13.4% |
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