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ID 400268278 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 16,852 | 20,400 | 14,384 | 0 | -7.6% |
| Total COGS | -12,685 | -12,766 | -11,064 | 0 | -6.6% |
| Gross Profit | 4,166 | 7,634 | 3,319 | 0 | -10.7% |
| Gross Margin | 24.7% | 37.4% | 23.1% | 0.0% | |
| Total Operating Expenses | -65 | -103 | -97 | -37 | -16.9% |
| EBITDA | 4,102 | 7,531 | 3,223 | -37 | nmf |
| EBITDA Margin | 24.3% | 36.9% | 22.4% | 0.0% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,102 | 7,531 | 3,223 | -37 | nmf |
| Total Other Income | -39 | -40 | -19 | 0 | -29.7% |
| Profit Before Tax | 4,062 | 7,491 | 3,203 | -37 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,062 | 7,491 | 3,203 | -37 | nmf |
| Net Margin | 24.1% | 36.7% | 22.3% | 0.0% |
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