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ID 446758107 · 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 | 3,628 | 3,423 | 6,349 | +32.3% |
| Total COGS | -3,335 | -3,001 | -5,668 | +30.4% |
| Gross Profit | 293 | 422 | 680 | +52.4% |
| Gross Margin | 8.1% | 12.3% | 10.7% | |
| Total Operating Expenses | -131 | -110 | -101 | -12.3% |
| EBITDA | 162 | 312 | 579 | +89.3% |
| EBITDA Margin | 4.5% | 9.1% | 9.1% | |
| Total D&A | -1 | -1 | -17 | +275.7% |
| EBIT / Operating Income | 161 | 311 | 562 | +87.1% |
| Total Interest Expense | -35 | -49 | 0 | +40.3% |
| Total Other Income | 0 | 5 | 0 | |
| Profit Before Tax | 126 | 267 | 562 | +111.3% |
| Total Income Tax | 0 | 0 | -36 | |
| Net Profit / (Loss) | 162 | 312 | 544 | +83.4% |
| Net Margin | 4.5% | 9.1% | 8.6% |
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