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ID 218043301 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 446 | 751 | 1,347 | 1,096 | +35.0% |
| Total COGS | -243 | -429 | -909 | -589 | +34.4% |
| Gross Profit | 203 | 322 | 438 | 507 | +35.7% |
| Gross Margin | 45.6% | 42.9% | 32.5% | 46.3% | |
| Total Operating Expenses | -67 | -270 | -252 | -248 | +54.5% |
| EBITDA | 136 | 52 | 186 | 259 | +24.0% |
| EBITDA Margin | 30.5% | 7.0% | 13.8% | 23.6% | |
| Total D&A | -121 | -121 | -67 | -67 | -17.9% |
| EBIT / Operating Income | 15 | -68 | 119 | 192 | +134.3% |
| Total Interest Expense | 0 | -17 | -28 | -7 | -35.0% |
| Total Other Income | 0 | 0 | 26 | 0 | |
| Profit Before Tax | 15 | -85 | 117 | 185 | +131.4% |
| Total Income Tax | 0 | 0 | -1 | 0 | |
| Net Profit / (Loss) | 15 | 66 | 116 | 185 | +131.4% |
| Net Margin | 3.3% | 8.7% | 8.6% | 16.9% |
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