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ID 248430461 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,240 | 2,415 | 3,270 | 5,204 | 5,187 | 6,338 | 4,263 | +11.3% |
| Total COGS | -805 | -1,635 | -2,422 | -4,188 | -4,507 | -4,723 | -3,273 | +26.3% |
| Gross Profit | 1,435 | 780 | 848 | 1,016 | 680 | 1,616 | 990 | -6.0% |
| Gross Margin | 64.1% | 32.3% | 25.9% | 19.5% | 13.1% | 25.5% | 23.2% | |
| Total Operating Expenses | -985 | -672 | -520 | -263 | -255 | -304 | -295 | -18.2% |
| EBITDA | 450 | 109 | 328 | 753 | 425 | 1,311 | 695 | +7.5% |
| EBITDA Margin | 20.1% | 4.5% | 10.0% | 14.5% | 8.2% | 20.7% | 16.3% | |
| Total D&A | -124 | -77 | -81 | -76 | -52 | -90 | -49 | -14.3% |
| EBIT / Operating Income | 326 | 31 | 248 | 677 | 373 | 1,222 | 646 | +12.1% |
| Total Interest Expense | -12 | -6 | -2 | 0 | 0 | 0 | 0 | -62.6% |
| Total Other Income | -18 | -18 | -41 | 0 | 0 | 0 | 0 | +49.3% |
| Profit Before Tax | 295 | 7 | 205 | 677 | 373 | 1,222 | 646 | +13.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 295 | 7 | 205 | 677 | 373 | 1,222 | 646 | +13.9% |
| Net Margin | 13.2% | 0.3% | 6.3% | 13.0% | 7.2% | 19.3% | 15.2% |
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