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ID 404912617 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,240 | 5,800 | 11,992 | +20.6% |
| Total COGS | -8,010 | -5,580 | -11,223 | +18.4% |
| Gross Profit | 231 | 220 | 769 | +82.7% |
| Gross Margin | 2.8% | 3.8% | 6.4% | |
| Total Operating Expenses | -156 | -311 | -280 | +34.0% |
| EBITDA | 74 | -91 | 489 | +156.2% |
| EBITDA Margin | 0.9% | -1.6% | 4.1% | |
| Total D&A | -14 | -17 | -16 | +7.2% |
| EBIT / Operating Income | 60 | -108 | 473 | +179.9% |
| Total Interest Expense | -86 | -102 | -109 | +12.5% |
| Total Other Income | -37 | 16 | 0 | nmf |
| Profit Before Tax | -63 | -194 | 363 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -63 | -91 | 363 | nmf |
| Net Margin | -0.8% | -1.6% | 3.0% |
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