ID 61004007714 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,257 | 2,422 | 2,098 | -3.6% |
| Total COGS | -1,543 | -1,650 | -1,464 | -2.6% |
| Gross Profit | 714 | 772 | 634 | -5.8% |
| Gross Margin | 31.6% | 31.9% | 30.2% | |
| Total Operating Expenses | -174 | -282 | -303 | +32.0% |
| EBITDA | 540 | 490 | 331 | -21.7% |
| EBITDA Margin | 23.9% | 20.2% | 15.8% | |
| Total D&A | -1 | -28 | -23 | +530.8% |
| EBIT / Operating Income | 540 | 462 | 309 | -24.4% |
| Profit Before Tax | 540 | 462 | 309 | -24.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 540 | 490 | 331 | -21.7% |
| Net Margin | 23.9% | 20.2% | 15.8% |