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ID 29001004478 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 567 | 686 | +21.1% |
| Total COGS | -3,315 | -4,326 | +30.5% |
| Gross Profit | -2,749 | -3,640 | +32.4% |
| Gross Margin | -485.1% | -530.5% | |
| Total Operating Expenses | 641 | 652 | +1.7% |
| EBITDA | -2,108 | -2,988 | +41.8% |
| EBITDA Margin | -371.9% | -435.4% | |
| Total D&A | 56 | 61 | +9.2% |
| EBIT / Operating Income | -2,052 | -2,927 | +42.6% |
| Total Interest Expense | 13 | 0 | |
| Profit Before Tax | -2,039 | -2,927 | +43.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 4,523 | 5,664 | +25.2% |
| Net Margin | 798.2% | 825.6% |