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ID 445527724 · 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 | 2,230 | 2,667 | 3,261 | +20.9% |
| Total COGS | -1,831 | -2,138 | -2,585 | +18.8% |
| Gross Profit | 400 | 529 | 675 | +30.0% |
| Gross Margin | 17.9% | 19.8% | 20.7% | |
| Total Operating Expenses | -12 | -316 | -580 | +609.2% |
| EBITDA | 388 | 213 | 95 | -50.6% |
| EBITDA Margin | 17.4% | 8.0% | 2.9% | |
| Total D&A | -3 | -2 | -1 | -30.7% |
| EBIT / Operating Income | 385 | 211 | 93 | -50.8% |
| Total Interest Expense | -66 | -88 | -190 | +69.3% |
| Total Other Income | 291 | 28 | 0 | nmf |
| Profit Before Tax | 610 | 151 | -96 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 388 | 213 | 95 | -50.6% |
| Net Margin | 17.4% | 8.0% | 2.9% |
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