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ID 405252471 · 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 | 3,501 | 3,318 | 4,307 | 6,825 | 8,494 | 10,361 | +24.2% |
| Total COGS | -2,041 | -1,410 | -1,497 | -2,427 | -2,667 | -2,911 | +7.4% |
| Gross Profit | 1,460 | 1,908 | 2,810 | 4,398 | 5,827 | 7,450 | +38.5% |
| Gross Margin | 41.7% | 57.5% | 65.2% | 64.4% | 68.6% | 71.9% | |
| Total Operating Expenses | -2,817 | -2,200 | -2,938 | -3,974 | -5,300 | -6,734 | +19.0% |
| EBITDA | -1,357 | -292 | -129 | 424 | 527 | 715 | nmf |
| EBITDA Margin | -38.8% | -8.8% | -3.0% | 6.2% | 6.2% | 6.9% | |
| Total D&A | -82 | -106 | -109 | -137 | -168 | -153 | +13.2% |
| EBIT / Operating Income | -1,439 | -399 | -238 | 287 | 359 | 563 | nmf |
| Total Interest Expense | -171 | -296 | -290 | -273 | -252 | -283 | +10.6% |
| Total Other Income | -163 | -421 | 164 | 418 | -143 | -404 | +19.9% |
| Profit Before Tax | -1,773 | -1,116 | -364 | 432 | -36 | -124 | -41.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,773 | -1,116 | -364 | 432 | -36 | -124 | -41.3% |
| Net Margin | -50.6% | -33.6% | -8.5% | 6.3% | -0.4% | -1.2% |
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