ID 443869155 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,541 | 4,796 | 10,141 | +99.8% |
| Total COGS | -1,945 | -4,196 | -8,770 | +112.3% |
| Gross Profit | 596 | 600 | 1,372 | +51.7% |
| Gross Margin | 23.5% | 12.5% | 13.5% | |
| Total Operating Expenses | -58 | -403 | -798 | +270.9% |
| EBITDA | 538 | 197 | 574 | +3.3% |
| EBITDA Margin | 21.2% | 4.1% | 5.7% | |
| Total D&A | 0 | -13 | -70 | +446.8% |
| EBIT / Operating Income | 538 | 184 | 504 | -3.3% |
| Total Interest Expense | -15 | -19 | -9 | -20.5% |
| Profit Before Tax | 523 | 165 | 494 | -2.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 538 | 197 | 574 | +3.3% |
| Net Margin | 21.2% | 4.1% | 5.7% |
Ownership & directors from (public corporate registry).