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ID 445470605 · 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 | 2,297 | 3,067 | 4,426 | +38.8% |
| Total COGS | -1,378 | -1,227 | -2,310 | +29.4% |
| Gross Profit | 919 | 1,840 | 2,116 | +51.7% |
| Gross Margin | 40.0% | 60.0% | 47.8% | |
| Total Operating Expenses | -713 | -767 | -1,047 | +21.2% |
| EBITDA | 205 | 1,073 | 1,069 | +128.1% |
| EBITDA Margin | 8.9% | 35.0% | 24.1% | |
| Total D&A | 0 | 0 | -207 | |
| EBIT / Operating Income | 205 | 1,073 | 862 | +104.8% |
| Total Interest Income | 0 | 1 | 0 | -53.1% |
| Total Interest Expense | 0 | -183 | -354 | +93.0% |
| Total Other Income | 0 | -60 | 0 | |
| Profit Before Tax | 205 | 831 | 508 | +57.3% |
| Total Income Tax | 0 | 0 | -18 | |
| Net Profit / (Loss) | 205 | 831 | 490 | +54.5% |
| Net Margin | 8.9% | 27.1% | 11.1% |
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