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ID 445528279 · 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 | 10,905 | 11,515 | 16,193 | +21.9% |
| Total COGS | -9,526 | -10,062 | -14,826 | +24.8% |
| Gross Profit | 1,379 | 1,453 | 1,367 | -0.5% |
| Gross Margin | 12.6% | 12.6% | 8.4% | |
| Total Operating Expenses | -593 | -978 | -1,242 | +44.7% |
| EBITDA | 787 | 475 | 125 | -60.1% |
| EBITDA Margin | 7.2% | 4.1% | 0.8% | |
| Total D&A | -98 | -82 | -196 | +41.6% |
| EBIT / Operating Income | 689 | 392 | -71 | nmf |
| Total Interest Expense | -105 | -38 | -63 | -22.9% |
| Profit Before Tax | 584 | 354 | -133 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 584 | 354 | -133 | nmf |
| Net Margin | 5.4% | 3.1% | -0.8% |
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