ID 445553348 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,116 | 2,578 | 2,514 | +9.0% |
| Total COGS | -1,025 | -1,388 | -1,383 | +16.2% |
| Gross Profit | 1,091 | 1,190 | 1,131 | +1.8% |
| Gross Margin | 51.6% | 46.2% | 45.0% | |
| Total Operating Expenses | -1,248 | -2,113 | -2,644 | +45.6% |
| EBITDA | -157 | -923 | -1,513 | +210.2% |
| EBITDA Margin | -7.4% | -35.8% | -60.2% | |
| Total D&A | -103 | -176 | -223 | +47.2% |
| EBIT / Operating Income | -260 | -1,100 | -1,735 | +158.4% |
| Total Other Income | -23 | -40 | -40 | +31.9% |
| Profit Before Tax | -283 | -1,139 | -1,776 | +150.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -283 | -963 | -1,553 | +134.3% |
| Net Margin | -13.4% | -37.4% | -61.8% |