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ID 245599464 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,222 | 2,427 | 2,909 | 3,400 | +15.2% |
| Total COGS | -568 | -313 | -413 | -521 | -2.8% |
| Gross Profit | 1,655 | 2,114 | 2,496 | 2,879 | +20.3% |
| Gross Margin | 74.5% | 87.1% | 85.8% | 84.7% | |
| Total Operating Expenses | -1,622 | -1,852 | -2,265 | -2,643 | +17.7% |
| EBITDA | 33 | 263 | 231 | 236 | +93.4% |
| EBITDA Margin | 1.5% | 10.8% | 7.9% | 7.0% | |
| Total D&A | -94 | -127 | -155 | -155 | +18.0% |
| EBIT / Operating Income | -62 | 136 | 77 | 81 | nmf |
| Total Interest Expense | 0 | 0 | -35 | -23 | -32.6% |
| Profit Before Tax | -62 | 136 | 42 | 58 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -62 | 136 | 42 | 58 | nmf |
| Net Margin | -2.8% | 5.6% | 1.4% | 1.7% |
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