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ID 211323593 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 884 | 696 | 1,084 | +10.8% |
| Total COGS | -437 | -343 | -362 | -8.9% |
| Gross Profit | 447 | 353 | 722 | +27.1% |
| Gross Margin | 50.6% | 50.8% | 66.6% | |
| Total Operating Expenses | -360 | -530 | -401 | +5.5% |
| EBITDA | 87 | -176 | 321 | +92.3% |
| EBITDA Margin | 9.8% | -25.3% | 29.6% | |
| Total D&A | -28 | -25 | -24 | -8.4% |
| EBIT / Operating Income | 59 | -201 | 297 | +125.1% |
| Total Interest Expense | -9 | -1 | -10 | +5.0% |
| Total Other Income | 0 | 10 | 366 | +3483.8% |
| Profit Before Tax | 50 | -192 | 653 | +262.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 50 | -176 | 321 | +154.2% |
| Net Margin | 5.6% | -25.3% | 29.6% |
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