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ID 404581939 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 18,046 | 62,468 | +246.2% |
| Total COGS | -16,031 | -58,582 | +265.4% |
| Gross Profit | 2,015 | 3,886 | +92.9% |
| Gross Margin | 11.2% | 6.2% | |
| Total Operating Expenses | -1,949 | -3,457 | +77.3% |
| EBITDA | 65 | 429 | +557.8% |
| EBITDA Margin | 0.4% | 0.7% | |
| Total D&A | -7 | -38 | +436.5% |
| EBIT / Operating Income | 58 | 391 | +572.6% |
| Profit Before Tax | 58 | 391 | +572.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 65 | 429 | +557.8% |
| Net Margin | 0.4% | 0.7% |
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