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ID 448399313 · 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 | 2,057 | 2,216 | 4,411 | +46.5% |
| Total COGS | -1,779 | -2,034 | -4,108 | +51.9% |
| Gross Profit | 277 | 182 | 303 | +4.5% |
| Gross Margin | 13.5% | 8.2% | 6.9% | |
| Total Operating Expenses | -99 | -69 | -72 | -14.6% |
| EBITDA | 178 | 113 | 231 | +13.7% |
| EBITDA Margin | 8.7% | 5.1% | 5.2% | |
| Total D&A | -7 | -4 | -2 | -46.1% |
| EBIT / Operating Income | 171 | 109 | 229 | +15.6% |
| Total Interest Expense | -24 | -26 | -14 | -24.2% |
| Total Other Income | 21 | -0 | 0 | nmf |
| Profit Before Tax | 168 | 83 | 215 | +13.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 168 | 83 | 215 | +13.0% |
| Net Margin | 8.2% | 3.7% | 4.9% |
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