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ID 445621925 · 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 | 4,141 | 7,304 | 9,935 | +54.9% |
| Total COGS | -3,684 | -6,318 | -9,162 | +57.7% |
| Gross Profit | 457 | 986 | 773 | +30.1% |
| Gross Margin | 11.0% | 13.5% | 7.8% | |
| Total Operating Expenses | -199 | -267 | -346 | +31.9% |
| EBITDA | 258 | 720 | 427 | +28.6% |
| EBITDA Margin | 6.2% | 9.9% | 4.3% | |
| Total D&A | -0 | -0 | -0 | +38.9% |
| EBIT / Operating Income | 258 | 720 | 427 | +28.6% |
| Total Other Income | 65 | -26 | 17 | -49.4% |
| Profit Before Tax | 322 | 694 | 443 | +17.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 322 | 694 | 443 | +17.2% |
| Net Margin | 7.8% | 9.5% | 4.5% |
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