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ID 400266760 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 14,338 | 17,733 | 19,363 | +16.2% |
| Total COGS | -9,705 | -12,469 | -13,375 | +17.4% |
| Gross Profit | 4,633 | 5,263 | 5,988 | +13.7% |
| Gross Margin | 32.3% | 29.7% | 30.9% | |
| Total Operating Expenses | -812 | -733 | -676 | -8.8% |
| EBITDA | 3,821 | 4,530 | 5,312 | +17.9% |
| EBITDA Margin | 26.7% | 25.5% | 27.4% | |
| Total D&A | -4 | -4 | -3 | -11.2% |
| EBIT / Operating Income | 3,818 | 4,526 | 5,310 | +17.9% |
| Total Other Income | -141 | -412 | 70 | nmf |
| Profit Before Tax | 3,677 | 4,114 | 5,380 | +21.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,677 | 4,114 | 5,380 | +21.0% |
| Net Margin | 25.6% | 23.2% | 27.8% |
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