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ID 445500048 · 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 | 3,176 | 4,546 | 5,591 | +32.7% |
| Total COGS | -2,334 | -3,109 | -3,981 | +30.6% |
| Gross Profit | 842 | 1,437 | 1,610 | +38.2% |
| Gross Margin | 26.5% | 31.6% | 28.8% | |
| Total Operating Expenses | -242 | -495 | -599 | +57.4% |
| EBITDA | 601 | 942 | 1,011 | +29.7% |
| EBITDA Margin | 18.9% | 20.7% | 18.1% | |
| Total D&A | -4 | -8 | -24 | +142.4% |
| EBIT / Operating Income | 597 | 934 | 987 | +28.6% |
| Total Interest Expense | -26 | -40 | -54 | +44.0% |
| Profit Before Tax | 571 | 894 | 934 | +27.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 571 | 894 | 934 | +27.9% |
| Net Margin | 18.0% | 19.7% | 16.7% |
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