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ID 212747740 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,068 | 3,452 | 3,447 | +6.0% |
| Total COGS | -1,752 | -1,714 | -1,629 | -3.6% |
| Gross Profit | 1,316 | 1,738 | 1,818 | +17.6% |
| Gross Margin | 42.9% | 50.4% | 52.7% | |
| Total Operating Expenses | -1,107 | -1,332 | -1,832 | +28.7% |
| EBITDA | 209 | 406 | -14 | nmf |
| EBITDA Margin | 6.8% | 11.8% | -0.4% | |
| Total D&A | -28 | -23 | -29 | +0.2% |
| EBIT / Operating Income | 180 | 383 | -42 | nmf |
| Total Interest Expense | -16 | 0 | 0 | |
| Total Other Income | 0 | 0 | 56 | |
| Profit Before Tax | 165 | 383 | 14 | -70.9% |
| Total Income Tax | 0 | 0 | 24 | |
| Net Profit / (Loss) | 209 | 406 | 67 | -43.4% |
| Net Margin | 6.8% | 11.8% | 1.9% |
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