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ID 445480649 · 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 | 858 | 3,221 | 3,262 | +95.0% |
| Total COGS | -414 | -1,932 | -2,029 | +121.5% |
| Gross Profit | 444 | 1,288 | 1,232 | +66.5% |
| Gross Margin | 51.8% | 40.0% | 37.8% | |
| Total Operating Expenses | -177 | -655 | -1,167 | +156.6% |
| EBITDA | 267 | 633 | 65 | -50.6% |
| EBITDA Margin | 31.1% | 19.7% | 2.0% | |
| Total D&A | -31 | -69 | -61 | +40.4% |
| EBIT / Operating Income | 236 | 564 | 4 | -86.3% |
| Total Interest Expense | 0 | -2 | -42 | +2359.4% |
| Profit Before Tax | 236 | 562 | -37 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 267 | 633 | 65 | -50.6% |
| Net Margin | 31.1% | 19.7% | 2.0% |
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