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ID 400185107 · FY 2018–2023 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 15,073 | 10,185 | 24,289 | 11,351 | 10,130 | 16,869 | +2.3% |
| Total COGS | -8,372 | -4,009 | -3,276 | -8,173 | -2,309 | -1,445 | -29.6% |
| Gross Profit | 6,702 | 6,176 | 21,013 | 3,178 | 7,820 | 15,423 | +18.1% |
| Gross Margin | 44.5% | 60.6% | 86.5% | 28.0% | 77.2% | 91.4% | |
| Total Operating Expenses | -64 | -147 | -79 | -301 | -794 | -885 | +69.3% |
| EBITDA | 6,638 | 6,029 | 20,934 | 2,877 | 7,026 | 14,538 | +17.0% |
| EBITDA Margin | 44.0% | 59.2% | 86.2% | 25.3% | 69.4% | 86.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 6,638 | 6,029 | 20,934 | 2,877 | 7,026 | 14,538 | +17.0% |
| Total Other Income | 88 | 275 | 679 | -989 | -254 | -76 | nmf |
| Profit Before Tax | 6,726 | 6,305 | 21,613 | 1,888 | 6,772 | 14,462 | +16.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6,726 | 6,305 | 21,613 | 1,888 | 6,772 | 14,462 | +16.5% |
| Net Margin | 44.6% | 61.9% | 89.0% | 16.6% | 66.9% | 85.7% |
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