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ID 405018243 · 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 | 1,275 | 1,242 | 2,101 | 2,764 | +29.4% |
| Total COGS | -99 | -101 | -870 | -1,194 | +129.4% |
| Gross Profit | 1,176 | 1,140 | 1,231 | 1,570 | +10.1% |
| Gross Margin | 92.2% | 91.8% | 58.6% | 56.8% | |
| Total Operating Expenses | -843 | -904 | -370 | -696 | -6.2% |
| EBITDA | 333 | 236 | 861 | 874 | +38.0% |
| EBITDA Margin | 26.1% | 19.0% | 41.0% | 31.6% | |
| Total D&A | -35 | -38 | -48 | -56 | +16.9% |
| EBIT / Operating Income | 298 | 198 | 813 | 818 | +40.1% |
| Total Other Income | -1 | -14 | -2 | 13 | nmf |
| Profit Before Tax | 297 | 183 | 811 | 832 | +40.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 332 | 222 | 859 | 887 | +38.7% |
| Net Margin | 26.1% | 17.9% | 40.9% | 32.1% |
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