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ID 206151233 · 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 | 3,202 | 1,065 | 366 | 502 | 2,564 | 3,228 | +0.2% |
| Total COGS | -1,137 | -468 | -211 | -214 | -636 | -435 | -17.5% |
| Gross Profit | 2,065 | 597 | 155 | 289 | 1,928 | 2,793 | +6.2% |
| Gross Margin | 64.5% | 56.1% | 42.4% | 57.5% | 75.2% | 86.5% | |
| Total Operating Expenses | -765 | -659 | -352 | -480 | -571 | -492 | -8.5% |
| EBITDA | 1,300 | -62 | -197 | -191 | 1,358 | 2,302 | +12.1% |
| EBITDA Margin | 40.6% | -5.8% | -53.7% | -38.1% | 52.9% | 71.3% | |
| Total D&A | -75 | -54 | -59 | -75 | -114 | -97 | +5.1% |
| EBIT / Operating Income | 1,225 | -116 | -256 | -266 | 1,243 | 2,205 | +12.5% |
| Total Interest Expense | -14 | -35 | -31 | -61 | -30 | -23 | +10.6% |
| Total Other Income | 0 | 81 | 59 | 133 | 0 | 0 | +27.6% |
| Profit Before Tax | 1,211 | -69 | -229 | -195 | 1,213 | 2,182 | +12.5% |
| Total Income Tax | 0 | 0 | -30 | -39 | -161 | -98 | +48.0% |
| Net Profit / (Loss) | 1,300 | 20 | -168 | -97 | 1,197 | 2,203 | +11.1% |
| Net Margin | 40.6% | 1.9% | -45.9% | -19.4% | 46.7% | 68.3% |
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