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ID 404471923 · 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 | 2,317 | 3,440 | 4,105 | 5,280 | +31.6% |
| Total COGS | -1,583 | -1,812 | -2,147 | -2,426 | +15.3% |
| Gross Profit | 734 | 1,628 | 1,959 | 2,854 | +57.2% |
| Gross Margin | 31.7% | 47.3% | 47.7% | 54.0% | |
| Total Operating Expenses | -815 | -1,054 | -1,475 | -2,128 | +37.7% |
| EBITDA | -81 | 574 | 484 | 726 | nmf |
| EBITDA Margin | -3.5% | 16.7% | 11.8% | 13.7% | |
| Total D&A | -72 | -93 | -95 | -146 | +26.6% |
| EBIT / Operating Income | -152 | 481 | 389 | 580 | nmf |
| Total Interest Expense | -9 | -16 | -60 | -142 | +152.3% |
| Total Other Income | 35 | 11 | -31 | -9 | nmf |
| Profit Before Tax | -126 | 476 | 298 | 430 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -126 | 476 | 423 | 715 | nmf |
| Net Margin | -5.5% | 13.8% | 10.3% | 13.5% |
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