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ID 400271184 · 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 | 3,631 | 7,966 | 7,152 | 1,650 | -23.1% |
| Total COGS | -2,132 | -6,679 | -4,090 | -1,102 | -19.7% |
| Gross Profit | 1,499 | 1,287 | 3,062 | 547 | -28.5% |
| Gross Margin | 41.3% | 16.2% | 42.8% | 33.2% | |
| Total Operating Expenses | -10 | -40 | -91 | 240 | nmf |
| EBITDA | 1,489 | 1,247 | 2,972 | 787 | -19.2% |
| EBITDA Margin | 41.0% | 15.7% | 41.5% | 47.7% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,489 | 1,247 | 2,972 | 787 | -19.2% |
| Total Other Income | 3 | 12 | -45 | 411 | nmf |
| Profit Before Tax | 1,492 | 1,259 | 2,927 | 1,198 | -7.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,489 | 1,247 | 2,927 | 896 | -15.6% |
| Net Margin | 41.0% | 15.7% | 40.9% | 54.3% |
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