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ID 405117706 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,456 | 3,808 | 5,303 | 15,674 | 10,958 | 11,176 | +35.4% |
| Total COGS | -2,148 | -3,367 | -4,685 | -13,945 | -9,859 | -9,971 | +35.9% |
| Gross Profit | 308 | 441 | 618 | 1,729 | 1,099 | 1,205 | +31.4% |
| Gross Margin | 12.5% | 11.6% | 11.7% | 11.0% | 10.0% | 10.8% | |
| Total Operating Expenses | -189 | -240 | -279 | -337 | -367 | -457 | +19.2% |
| EBITDA | 119 | 201 | 339 | 1,392 | 732 | 748 | +44.5% |
| EBITDA Margin | 4.8% | 5.3% | 6.4% | 8.9% | 6.7% | 6.7% | |
| Total D&A | -1 | -1 | -8 | -9 | -10 | -9 | +61.4% |
| EBIT / Operating Income | 118 | 200 | 331 | 1,383 | 723 | 738 | +44.4% |
| Total Other Income | -12 | 48 | -86 | -287 | 43 | -41 | +27.3% |
| Profit Before Tax | 105 | 248 | 245 | 1,096 | 765 | 697 | +45.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | -92 | -117 | +26.8% |
| Net Profit / (Loss) | 105 | 248 | 245 | 1,096 | 673 | 581 | +40.7% |
| Net Margin | 4.3% | 6.5% | 4.6% | 7.0% | 6.1% | 5.2% |
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