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ID 446980189 · 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 | 9,000 | 6,117 | -32.0% |
| Total COGS | -7,659 | -5,107 | -33.3% |
| Gross Profit | 1,341 | 1,010 | -24.7% |
| Gross Margin | 14.9% | 16.5% | |
| Total Operating Expenses | -1,019 | -854 | -16.2% |
| EBITDA | 322 | 156 | -51.6% |
| EBITDA Margin | 3.6% | 2.5% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 322 | 156 | -51.6% |
| Total Other Income | 0 | 0 | |
| Profit Before Tax | 322 | 156 | -51.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 322 | 156 | -51.7% |
| Net Margin | 3.6% | 2.5% |
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