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ID 400121319 · FY 2018–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,972 | 4,980 | 3,680 | 5,571 | 6,726 | 6,869 | +9.6% |
| Total COGS | -1,888 | -2,290 | -1,477 | -2,835 | -1,205 | -2,660 | +5.9% |
| Gross Profit | 2,084 | 2,690 | 2,204 | 2,736 | 5,521 | 4,209 | +12.4% |
| Gross Margin | 52.5% | 54.0% | 59.9% | 49.1% | 82.1% | 61.3% | |
| Total Operating Expenses | -1,596 | -1,915 | -1,901 | -2,006 | -5,215 | -3,496 | +14.0% |
| EBITDA | 488 | 775 | 302 | 731 | 306 | 713 | +6.5% |
| EBITDA Margin | 12.3% | 15.6% | 8.2% | 13.1% | 4.5% | 10.4% | |
| Total D&A | -22 | -35 | -41 | -51 | -62 | -61 | +19.0% |
| EBIT / Operating Income | 466 | 740 | 262 | 679 | 244 | 652 | +5.7% |
| Total Interest Expense | 0 | -22 | -40 | -90 | -68 | 0 | +33.1% |
| Total Other Income | -62 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 404 | 718 | 221 | 590 | 176 | 652 | +8.3% |
| Total Income Tax | 0 | 0 | -0 | -3 | 0 | 0 | +1440.8% |
| Net Profit / (Loss) | 425 | 775 | 302 | 727 | 306 | 713 | +9.0% |
| Net Margin | 10.7% | 15.6% | 8.2% | 13.1% | 4.5% | 10.4% |
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