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ID 35001009791 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,944 | 5,646 | 5,843 | 7,162 | 7,168 | +9.7% |
| Total COGS | 4,119 | -4,702 | -4,309 | -6,040 | -6,831 | nmf |
| Gross Profit | 9,063 | 944 | 1,534 | 1,122 | 338 | -56.1% |
| Gross Margin | 183.3% | 16.7% | 26.3% | 15.7% | 4.7% | |
| Total Operating Expenses | -211 | -250 | -206 | -685 | -274 | +6.8% |
| EBITDA | 8,853 | 694 | 1,329 | 437 | 64 | nmf |
| EBITDA Margin | 179.1% | 12.3% | 22.7% | 6.1% | 0.9% | |
| Total D&A | -2 | -10 | -7 | -7 | -7 | +35.3% |
| EBIT / Operating Income | 8,851 | 684 | 1,322 | 430 | 57 | nmf |
| Profit Before Tax | 8,851 | 684 | 1,322 | 430 | 57 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,734 | 694 | 1,329 | 437 | 64 | -65.9% |
| Net Margin | 95.7% | 12.3% | 22.7% | 6.1% | 0.9% |