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ID 445607120 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,033 | 7,701 | +90.9% |
| Total COGS | -2,063 | -5,742 | +178.3% |
| Gross Profit | 1,970 | 1,959 | -0.6% |
| Gross Margin | 48.9% | 25.4% | |
| Total Operating Expenses | -159 | -764 | +380.6% |
| EBITDA | 1,811 | 1,195 | -34.0% |
| EBITDA Margin | 44.9% | 15.5% | |
| Total D&A | -14 | -151 | +978.6% |
| EBIT / Operating Income | 1,797 | 1,045 | -41.9% |
| Profit Before Tax | 1,797 | 1,045 | -41.9% |
| Total Income Tax | 0 | -56 | |
| Net Profit / (Loss) | 1,811 | 1,139 | -37.1% |
| Net Margin | 44.9% | 14.8% |
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