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ID 244687683 · FY 2017–2021 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 491 | 1,408 | 1,698 | 1,157 | 946 | +17.8% |
| Total COGS | -310 | -954 | -1,204 | -544 | -585 | +17.2% |
| Gross Profit | 181 | 454 | 494 | 614 | 361 | +18.8% |
| Gross Margin | 36.8% | 32.2% | 29.1% | 53.0% | 38.1% | |
| Total Operating Expenses | -173 | -435 | -469 | -118 | -508 | +30.9% |
| EBITDA | 8 | 19 | 25 | 496 | -148 | nmf |
| EBITDA Margin | 1.6% | 1.3% | 1.5% | 42.9% | -15.6% | |
| Total D&A | -98 | -79 | -95 | -204 | 0 | +27.6% |
| EBIT / Operating Income | -90 | -60 | -70 | 292 | -148 | +13.1% |
| Total Interest Expense | 0 | 0 | 0 | -2 | 0 | |
| Profit Before Tax | -90 | -60 | -70 | 290 | -148 | +13.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8 | 19 | 25 | 290 | -148 | nmf |
| Net Margin | 1.6% | 1.3% | 1.5% | 25.1% | -15.6% |
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