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ID 446980633 · 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 | 2,896 | 3,438 | 3,040 | +2.5% |
| Total COGS | -1,268 | -1,684 | -1,134 | -5.4% |
| Gross Profit | 1,628 | 1,754 | 1,906 | +8.2% |
| Gross Margin | 56.2% | 51.0% | 62.7% | |
| Total Operating Expenses | -1,003 | -1,608 | -1,893 | +37.4% |
| EBITDA | 624 | 147 | 12 | -86.0% |
| EBITDA Margin | 21.6% | 4.3% | 0.4% | |
| Total D&A | -6 | -49 | -137 | +372.1% |
| EBIT / Operating Income | 618 | 98 | -124 | nmf |
| Total Other Income | 0 | 663 | 0 | |
| Profit Before Tax | 618 | 761 | -124 | nmf |
| Total Income Tax | -94 | -22 | 0 | -76.5% |
| Net Profit / (Loss) | 531 | 125 | 12 | -84.8% |
| Net Margin | 18.3% | 3.6% | 0.4% |
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