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ID 400164479 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,651 | 6,739 | 4,234 | 6,049 | 1,863 | -24.2% |
| Total COGS | -5,513 | -5,830 | -3,600 | -4,880 | -1,628 | -26.3% |
| Gross Profit | 138 | 910 | 634 | 1,169 | 235 | +14.3% |
| Gross Margin | 2.4% | 13.5% | 15.0% | 19.3% | 12.6% | |
| Total Operating Expenses | -88 | -100 | -96 | -172 | -235 | +27.9% |
| EBITDA | 50 | 810 | 537 | 997 | -0 | nmf |
| EBITDA Margin | 0.9% | 12.0% | 12.7% | 16.5% | -0.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 50 | 810 | 537 | 997 | -0 | nmf |
| Total Other Income | 0 | 0 | -51 | -80 | -151 | +72.0% |
| Profit Before Tax | 50 | 810 | 487 | 917 | -151 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -17 | |
| Net Profit / (Loss) | 50 | 810 | 487 | 917 | -168 | nmf |
| Net Margin | 0.9% | 12.0% | 11.5% | 15.2% | -9.0% |
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