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ID 204512054 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,735 | 17,371 | 19 | nmf |
| Total COGS | -3,231 | -10,077 | 0 | +211.8% |
| Gross Profit | 2,504 | 7,295 | 19 | nmf |
| Gross Margin | 43.7% | 42.0% | 100.0% | |
| Total Operating Expenses | -983 | -178 | -81 | -71.2% |
| EBITDA | 1,520 | 7,117 | -63 | nmf |
| EBITDA Margin | 26.5% | 41.0% | -332.8% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,520 | 7,117 | -63 | nmf |
| Total Interest Income | 12 | 59 | 78 | +160.2% |
| Total Interest Expense | -0 | -20 | 0 | +6275.8% |
| Total Other Income | -51 | -125 | 757 | nmf |
| Profit Before Tax | 1,481 | 7,031 | 773 | -27.8% |
| Total Income Tax | 0 | -329 | -231 | -29.7% |
| Net Profit / (Loss) | 1,470 | 6,663 | 464 | -43.8% |
| Net Margin | 25.6% | 38.4% | 2467.8% |
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