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ID 439420011 · 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 | 1,360 | 2,195 | 2,713 | +41.2% |
| Total COGS | -637 | -892 | -1,107 | +31.9% |
| Gross Profit | 724 | 1,303 | 1,606 | +49.0% |
| Gross Margin | 53.2% | 59.4% | 59.2% | |
| Total Operating Expenses | -518 | -549 | -754 | +20.7% |
| EBITDA | 206 | 754 | 852 | +103.4% |
| EBITDA Margin | 15.1% | 34.4% | 31.4% | |
| Total D&A | -12 | -13 | -24 | +39.0% |
| EBIT / Operating Income | 193 | 741 | 828 | +106.9% |
| Total Interest Income | 0 | 16 | 17 | +5.1% |
| Total Other Income | 4 | 4 | 0 | -76.4% |
| Profit Before Tax | 197 | 761 | 845 | +107.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 210 | 758 | 852 | +101.6% |
| Net Margin | 15.4% | 34.5% | 31.4% |
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