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ID 446983417 · 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 | 1,823 | 2,955 | +62.1% |
| Total COGS | -952 | -1,408 | +47.8% |
| Gross Profit | 871 | 1,547 | +77.7% |
| Gross Margin | 47.8% | 52.4% | |
| Total Operating Expenses | -702 | -1,160 | +65.4% |
| EBITDA | 169 | 387 | +128.8% |
| EBITDA Margin | 9.3% | 13.1% | |
| Total D&A | -7 | -4 | -37.3% |
| EBIT / Operating Income | 162 | 382 | +135.7% |
| Total Interest Expense | -53 | -122 | +129.7% |
| Total Other Income | 6 | 13 | +105.6% |
| Profit Before Tax | 116 | 273 | +136.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 175 | 400 | +128.0% |
| Net Margin | 9.6% | 13.5% |
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