Loading company…
ID 405286211 · 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 | 12,272 | 8,316 | 18,257 | 16,843 | 12,245 | -0.1% |
| Total COGS | -12,196 | -8,213 | -18,172 | -16,697 | -12,070 | -0.3% |
| Gross Profit | 76 | 103 | 85 | 146 | 175 | +23.0% |
| Gross Margin | 0.6% | 1.2% | 0.5% | 0.9% | 1.4% | |
| Total Operating Expenses | -25 | -24 | -502 | -32 | -27 | +1.9% |
| EBITDA | 51 | 79 | -417 | 114 | 148 | +30.5% |
| EBITDA Margin | 0.4% | 1.0% | -2.3% | 0.7% | 1.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 51 | 79 | -417 | 114 | 148 | +30.5% |
| Total Other Income | 37 | -38 | 1,241 | -180 | 9 | -28.9% |
| Profit Before Tax | 88 | 41 | 824 | -66 | 157 | +15.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 88 | 41 | -228 | -66 | 157 | +15.7% |
| Net Margin | 0.7% | 0.5% | -1.2% | -0.4% | 1.3% |