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ID 200087707 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 1,202 | 1,862 | +54.9% |
| Total COGS | 101 | -49 | nmf |
| Gross Profit | 1,303 | 1,813 | +39.2% |
| Gross Margin | 108.4% | 97.4% | |
| Total Operating Expenses | -790 | -1,228 | +55.3% |
| EBITDA | 512 | 586 | +14.4% |
| EBITDA Margin | 42.6% | 31.5% | |
| Total D&A | -63 | -64 | +1.5% |
| EBIT / Operating Income | 449 | 522 | +16.2% |
| Total Other Income | -10 | 17 | nmf |
| Profit Before Tax | 439 | 538 | +22.5% |
| Total Income Tax | -51 | -124 | +139.9% |
| Net Profit / (Loss) | 350 | 479 | +36.7% |
| Net Margin | 29.2% | 25.7% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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