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ID 400263861 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,427 | 5,436 | 5,094 | 6,418 | 5,545 | 7,247 | +24.5% |
| Total COGS | -1,438 | -3,053 | -3,097 | -3,216 | -2,761 | -3,961 | +22.5% |
| Gross Profit | 988 | 2,384 | 1,996 | 3,202 | 2,784 | 3,286 | +27.2% |
| Gross Margin | 40.7% | 43.9% | 39.2% | 49.9% | 50.2% | 45.3% | |
| Total Operating Expenses | -277 | -838 | -1,100 | -770 | -881 | -1,205 | +34.1% |
| EBITDA | 711 | 1,546 | 896 | 2,432 | 1,903 | 2,081 | +24.0% |
| EBITDA Margin | 29.3% | 28.4% | 17.6% | 37.9% | 34.3% | 28.7% | |
| Total D&A | -2 | -7 | -7 | -9 | -39 | -47 | +94.6% |
| EBIT / Operating Income | 709 | 1,539 | 890 | 2,423 | 1,864 | 2,034 | +23.5% |
| Total Other Income | -30 | 43 | -10 | -30 | -32 | -37 | +4.3% |
| Profit Before Tax | 680 | 1,582 | 880 | 2,393 | 1,832 | 1,997 | +24.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -725 | |
| Net Profit / (Loss) | 681 | 1,589 | 887 | 2,402 | 1,871 | 1,319 | +14.1% |
| Net Margin | 28.1% | 29.2% | 17.4% | 37.4% | 33.7% | 18.2% |
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