ID 437375751 · FY 2023–2024 · 2 years
Group parent — controls 1 company
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 625 | 746 | +19.4% |
| Total COGS | -577 | -679 | +17.6% |
| Gross Profit | 48 | 67 | +41.5% |
| Gross Margin | 7.6% | 9.0% | |
| Total Operating Expenses | -625 | -656 | +5.0% |
| EBITDA | -578 | -589 | +1.9% |
| EBITDA Margin | -92.5% | -78.9% | |
| Total D&A | -123 | -115 | -6.7% |
| EBIT / Operating Income | -701 | -704 | +0.4% |
| Total Interest Expense | -274 | -341 | +24.2% |
| Total Other Income | 11 | -106 | nmf |
| Profit Before Tax | -965 | -1,150 | +19.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -321 | -695 | +116.2% |
| Net Margin | -51.4% | -93.1% |
Ownership & directors from (public corporate registry).