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ID 405285551 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,064 | 1,195 | 3,195 | 4,500 | 5,355 | +49.8% |
| Total COGS | -959 | -1,032 | -2,587 | -3,476 | -4,066 | +43.5% |
| Gross Profit | 104 | 163 | 607 | 1,025 | 1,289 | +87.4% |
| Gross Margin | 9.8% | 13.6% | 19.0% | 22.8% | 24.1% | |
| Total Operating Expenses | -121 | -595 | -749 | -1,062 | -1,305 | +81.1% |
| EBITDA | -17 | -432 | -142 | -38 | -16 | -2.1% |
| EBITDA Margin | -1.6% | -36.2% | -4.4% | -0.8% | -0.3% | |
| Total D&A | -51 | -118 | -311 | -447 | -511 | +77.8% |
| EBIT / Operating Income | -68 | -551 | -453 | -485 | -526 | +66.7% |
| Total Interest Income | 4 | 16 | 3 | 0 | 4 | +2.1% |
| Total Interest Expense | -43 | -201 | -297 | -344 | -433 | +77.7% |
| Total Other Income | 425 | 174 | 378 | 102 | 200 | -17.2% |
| Profit Before Tax | 318 | -561 | -369 | -727 | -755 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -287 | -561 | -369 | -727 | -755 | +27.4% |
| Net Margin | -27.0% | -46.9% | -11.6% | -16.1% | -14.1% |
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