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ID 200126782 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,269 | 2,342 | 2,934 | 3,642 | 4,001 | 4,329 | +13.8% |
| Total COGS | -1,897 | -1,780 | -2,472 | -3,085 | -3,439 | -3,735 | +14.5% |
| Gross Profit | 371 | 562 | 462 | 557 | 563 | 594 | +9.9% |
| Gross Margin | 16.4% | 24.0% | 15.7% | 15.3% | 14.1% | 13.7% | |
| Total Operating Expenses | -330 | -264 | -242 | -375 | -463 | -316 | -0.9% |
| EBITDA | 41 | 298 | 220 | 183 | 100 | 278 | +46.4% |
| EBITDA Margin | 1.8% | 12.7% | 7.5% | 5.0% | 2.5% | 6.4% | |
| Total D&A | -13 | -10 | -15 | -16 | 0 | 0 | +5.8% |
| EBIT / Operating Income | 28 | 288 | 205 | 167 | 100 | 278 | +58.2% |
| Total Interest Income | 23 | 0 | 0 | 0 | 0 | 4 | -28.1% |
| Total Interest Expense | 0 | 0 | 0 | -15 | -28 | -61 | +102.3% |
| Total Other Income | 0 | 217 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 51 | 505 | 205 | 152 | 72 | 222 | +34.2% |
| Total Income Tax | -8 | -45 | 0 | 0 | 0 | 0 | +485.2% |
| Net Profit / (Loss) | 43 | 253 | 205 | 152 | 72 | 222 | +38.7% |
| Net Margin | 1.9% | 10.8% | 7.0% | 4.2% | 1.8% | 5.1% |
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