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ID 439419862 · 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 | 7,082 | 3,509 | 4,963 | -16.3% |
| Total COGS | -6,545 | -3,264 | -4,710 | -15.2% |
| Gross Profit | 537 | 245 | 252 | -31.4% |
| Gross Margin | 7.6% | 7.0% | 5.1% | |
| Total Operating Expenses | -196 | -192 | -161 | -9.4% |
| EBITDA | 341 | 53 | 92 | -48.1% |
| EBITDA Margin | 4.8% | 1.5% | 1.8% | |
| Total D&A | -0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | 340 | 53 | 91 | -48.2% |
| Total Interest Income | 0 | 0 | 15 | |
| Total Interest Expense | -10 | -7 | -20 | +41.2% |
| Total Other Income | 21 | 2 | -0 | nmf |
| Profit Before Tax | 351 | 48 | 86 | -50.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 351 | 48 | 86 | -50.5% |
| Net Margin | 5.0% | 1.4% | 1.7% |
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