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ID 400122345 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,228 | 26,302 | 38,980 | +71.7% |
| Total COGS | -11,478 | -24,706 | -40,508 | +87.9% |
| Gross Profit | 1,750 | 1,597 | -1,528 | nmf |
| Gross Margin | 13.2% | 6.1% | -3.9% | |
| Total Operating Expenses | -307 | -225 | -288 | -3.1% |
| EBITDA | 1,443 | 1,372 | -1,816 | nmf |
| EBITDA Margin | 10.9% | 5.2% | -4.7% | |
| Total D&A | -3 | -4 | -10 | +98.0% |
| EBIT / Operating Income | 1,441 | 1,368 | -1,826 | nmf |
| Total Other Income | -20 | 261 | 0 | nmf |
| Profit Before Tax | 1,421 | 1,628 | -1,826 | nmf |
| Total Income Tax | -29 | -50 | 0 | +69.4% |
| Net Profit / (Loss) | 1,392 | 1,578 | -1,826 | nmf |
| Net Margin | 10.5% | 6.0% | -4.7% |
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