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ID 402052906 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,954 | 5,076 | 7,490 | 7,553 | +15.1% |
| Total COGS | -1,874 | -1,779 | -1,869 | -3,407 | +22.0% |
| Gross Profit | 3,080 | 3,297 | 5,621 | 4,146 | +10.4% |
| Gross Margin | 62.2% | 65.0% | 75.0% | 54.9% | |
| Total Operating Expenses | -3,679 | -5,119 | -6,285 | -5,006 | +10.8% |
| EBITDA | -600 | -1,822 | -664 | -860 | +12.8% |
| EBITDA Margin | -12.1% | -35.9% | -8.9% | -11.4% | |
| Total D&A | -36 | -28 | -65 | -188 | +72.9% |
| EBIT / Operating Income | -636 | -1,850 | -729 | -1,048 | +18.1% |
| Profit Before Tax | -636 | -1,850 | -729 | -1,048 | +18.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -636 | -1,850 | -729 | -1,048 | +18.1% |
| Net Margin | -12.8% | -36.5% | -9.7% | -13.9% |
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