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ID 445444163 · 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 | 1,732 | 6,539 | 7,237 | +104.4% |
| Total COGS | -671 | -2,770 | -2,437 | +90.5% |
| Gross Profit | 1,061 | 3,769 | 4,800 | +112.7% |
| Gross Margin | 61.2% | 57.6% | 66.3% | |
| Total Operating Expenses | -161 | -309 | -522 | +80.0% |
| EBITDA | 900 | 3,459 | 4,278 | +118.1% |
| EBITDA Margin | 51.9% | 52.9% | 59.1% | |
| Total D&A | -67 | -83 | -95 | +19.0% |
| EBIT / Operating Income | 833 | 3,376 | 4,183 | +124.1% |
| Total Other Income | -710 | 0 | 0 | |
| Profit Before Tax | 123 | 3,376 | 4,183 | +483.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 184 | 3,376 | 4,183 | +376.7% |
| Net Margin | 10.6% | 51.6% | 57.8% |
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