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ID 404536445 · FY 2017–2020 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 410 | 1,363 | 10,773 | 1,537 | +55.4% |
| Total COGS | -216 | -441 | -6,574 | -193 | -3.7% |
| Gross Profit | 194 | 922 | 4,199 | 1,344 | +90.7% |
| Gross Margin | 47.3% | 67.6% | 39.0% | 87.5% | |
| Total Operating Expenses | -422 | -2,080 | -3,072 | -2,437 | +79.5% |
| EBITDA | -228 | -1,158 | 1,128 | -1,094 | +68.7% |
| EBITDA Margin | -55.6% | -85.0% | 10.5% | -71.2% | |
| Total D&A | -5 | -9 | -52 | -117 | +179.5% |
| EBIT / Operating Income | -233 | -1,168 | 1,075 | -1,211 | +73.2% |
| Total Interest Income | 0 | 14 | 595 | 287 | +358.1% |
| Total Interest Expense | 0 | -489 | -1,729 | -2,662 | +133.4% |
| Total Other Income | 0 | -25 | -867 | -699 | +429.6% |
| Profit Before Tax | -233 | -1,667 | -926 | -4,284 | +163.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -227 | -1,284 | -926 | -4,284 | +166.4% |
| Net Margin | -55.3% | -94.2% | -8.6% | -278.8% |
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