Financial Highlight
| COMPREHENSIVE INCOME (LOSS) | 2023 | 2024 | 2025 | ||
| Revenue | 811,659 | 1,461,186 | 1,576,178 | ||
| Gross Income | 351,918 | 631,393 | 783,594 | ||
| Profit (Loss) | 29,043 | 414,900 | 573,275 | ||
| Profit attributable to : | |||||
| ultimate shareholders | 60,983 | 370,327 | 574,579 | ||
| non controlling interest | (31,940) | 44,639 | (187) | ||
| Total Profit (Loss) Comprehensive | 29,043 | 414,900 | 574,392 | ||
| Comprehensive Profit (Loss) attributable to | |||||
| ultimate shareholders | 60,983 | 370,327 | 573,486 | ||
| non controlling interest | (31,940) | 44,573 | (211) | ||
| Profit per share (full amount) | 11 | 66 | 104 | ||
| EBITDA | 239,599 | 561,481 | 769,613 | ||
| STATEMENT OF FINANCIAL POSITION | 2023 | 2024 | 2025 | ||
| Total Assets | 2,567,694 | 2,540,822 | 3,089,049 | ||
| Total Liabilities | 2,148,916 | 1,693,499 | 1,860,306 | ||
| Total Equity | 418,778 | 847,323 | 1,228,743 | ||
| BUSINESS RATIO % | 2023 | 2024 | 2025 | ||
| Return on Assets | 1.00% | 16.00% | 19.00% | ||
| Return on Equity | 7.00% | 49.00% | 47.00% | ||
| Net Profit Margin | 4.00% | 28.00% | 36.00% | ||
| EBITDA Margin | 30.00% | 38.00% | 49.00% | ||
| FINANCIAL RATIOS % | 2023 | 2024 | 2025 | ||
| Current Ratio | 96.00% | 219.00% | 209.00% | ||
| Liabilities to Equity Ratio | 191.00% | 200.00% | 151.00% | ||
| Libilities to Assets Ratio | 74.00% | 67.00% | 60.00% | ||
| GROWTH RATIOS | 2023 | 2024 | 2025 | ||
| Sales | 4.00% | 88.00% | 8.00% | ||
| Net Income | 7.00% | 1,426.00% | 38.00% | ||
| EBITDA | -16.00% | 97.00% | 37.00% | ||
| Total Assets | 8.00% | 7.00% | 22.00% | ||
| Total Equity | 9.00% | 120.00% | 45.00% | ||