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ID 445628232 · 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 | 10,819 | 12,140 | 2,983 | -47.5% |
| Total COGS | -10,286 | -11,397 | -2,777 | -48.0% |
| Gross Profit | 533 | 744 | 206 | -37.8% |
| Gross Margin | 4.9% | 6.1% | 6.9% | |
| Total Operating Expenses | -236 | -360 | -170 | -15.1% |
| EBITDA | 297 | 383 | 36 | -65.2% |
| EBITDA Margin | 2.7% | 3.2% | 1.2% | |
| Total D&A | -0 | -1 | -5 | +345.8% |
| EBIT / Operating Income | 297 | 383 | 31 | -67.7% |
| Total Interest Expense | -3 | -2 | -14 | +102.9% |
| Total Other Income | 0 | 0 | 1 | |
| Profit Before Tax | 294 | 381 | 18 | -75.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 297 | 383 | 36 | -65.2% |
| Net Margin | 2.7% | 3.2% | 1.2% |
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