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ID 204525852 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,073 | 3,449 | 4,928 | 4,694 | 8,951 | 11,263 | 13,365 | +36.4% |
| Total COGS | -1,085 | -1,977 | -2,877 | -3,095 | -5,414 | -8,495 | -8,019 | +39.6% |
| Gross Profit | 988 | 1,472 | 2,052 | 1,598 | 3,536 | 2,768 | 5,346 | +32.5% |
| Gross Margin | 47.7% | 42.7% | 41.6% | 34.1% | 39.5% | 24.6% | 40.0% | |
| Total Operating Expenses | -797 | -991 | -1,568 | -1,569 | -2,061 | -2,966 | -6,032 | +40.1% |
| EBITDA | 191 | 481 | 484 | 29 | 1,475 | -198 | -686 | nmf |
| EBITDA Margin | 9.2% | 14.0% | 9.8% | 0.6% | 16.5% | -1.8% | -5.1% | |
| Total D&A | -3 | -8 | -10 | -13 | -15 | -34 | -47 | +55.0% |
| EBIT / Operating Income | 188 | 473 | 473 | 17 | 1,461 | -233 | -732 | nmf |
| Total Interest Expense | -27 | -24 | -67 | -89 | -84 | -48 | -56 | +13.1% |
| Profit Before Tax | 161 | 449 | 406 | -73 | 1,376 | -281 | -788 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 161 | 449 | 406 | -73 | 1,376 | -281 | -788 | nmf |
| Net Margin | 7.8% | 13.0% | 8.2% | -1.5% | 15.4% | -2.5% | -5.9% |
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