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ID 442264620 · 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 | 7,799 | 9,146 | 8,889 | +6.8% |
| Total COGS | -6,888 | -8,368 | -8,480 | +11.0% |
| Gross Profit | 911 | 778 | 409 | -33.0% |
| Gross Margin | 11.7% | 8.5% | 4.6% | |
| Total Operating Expenses | -330 | -292 | -281 | -7.7% |
| EBITDA | 581 | 486 | 128 | -53.1% |
| EBITDA Margin | 7.5% | 5.3% | 1.4% | |
| Total D&A | -0 | -0 | -2 | +135.8% |
| EBIT / Operating Income | 581 | 486 | 126 | -53.4% |
| Total Other Income | 17 | 0 | 37 | +48.1% |
| Profit Before Tax | 598 | 486 | 163 | -47.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 581 | 486 | 165 | -46.8% |
| Net Margin | 7.5% | 5.3% | 1.9% |
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