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ID 205270561 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,199 | 1,779 | 3,337 | 2,486 | 4,204 | +36.8% |
| Total COGS | -410 | -589 | -1,040 | -769 | -945 | +23.2% |
| Gross Profit | 788 | 1,190 | 2,297 | 1,717 | 3,258 | +42.6% |
| Gross Margin | 65.8% | 66.9% | 68.8% | 69.1% | 77.5% | |
| Total Operating Expenses | -561 | -757 | -1,250 | -1,124 | -2,255 | +41.6% |
| EBITDA | 228 | 434 | 1,047 | 593 | 1,003 | +44.9% |
| EBITDA Margin | 19.0% | 24.4% | 31.4% | 23.8% | 23.9% | |
| Total D&A | -6 | -8 | -65 | -109 | -125 | +113.5% |
| EBIT / Operating Income | 222 | 426 | 982 | 483 | 878 | +41.1% |
| Total Interest Expense | -6 | -33 | -22 | 0 | 0 | +93.2% |
| Total Other Income | 0 | 3 | 0 | 0 | 0 | |
| Profit Before Tax | 216 | 396 | 960 | 483 | 878 | +42.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 216 | 396 | 960 | 483 | 878 | +42.0% |
| Net Margin | 18.0% | 22.3% | 28.8% | 19.4% | 20.9% |
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