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ID 400244589 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,204 | 5,348 | 9,104 | 2,444 | 4,685 | -6.8% |
| Total COGS | -3,705 | -3,194 | -11,502 | -1,059 | -4,732 | +6.3% |
| Gross Profit | 2,499 | 2,154 | -2,398 | 1,384 | -47 | nmf |
| Gross Margin | 40.3% | 40.3% | -26.3% | 56.6% | -1.0% | |
| Total Operating Expenses | -124 | -122 | -115 | -523 | -44 | -22.6% |
| EBITDA | 2,375 | 2,032 | -2,513 | 862 | -91 | nmf |
| EBITDA Margin | 38.3% | 38.0% | -27.6% | 35.3% | -1.9% | |
| Total D&A | -1 | -10 | -21 | -20 | -20 | +128.9% |
| EBIT / Operating Income | 2,375 | 2,022 | -2,534 | 842 | -111 | nmf |
| Total Interest Income | 11 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -13 | 0 | 0 | 0 | 0 | |
| Total Other Income | 74 | -308 | 1,027 | -98 | 89 | +4.8% |
| Profit Before Tax | 2,446 | 1,713 | -1,507 | 744 | -22 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,446 | 936 | -1,507 | 757 | -22 | nmf |
| Net Margin | 39.4% | 17.5% | -16.6% | 31.0% | -0.5% |
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