ID 405323939 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,226 | 1,279 | 1,845 | 2,094 | 2,419 | +18.5% |
| Total COGS | -477 | -631 | -885 | -716 | -802 | +13.9% |
| Gross Profit | 749 | 648 | 960 | 1,379 | 1,618 | +21.2% |
| Gross Margin | 61.1% | 50.7% | 52.1% | 65.8% | 66.9% | |
| Total Operating Expenses | -1,554 | -1,862 | -1,263 | -1,473 | -1,509 | -0.7% |
| EBITDA | -805 | -1,214 | -302 | -94 | 108 | nmf |
| EBITDA Margin | -65.7% | -94.9% | -16.4% | -4.5% | 4.5% | |
| Total D&A | -169 | -180 | -195 | -185 | -142 | -4.3% |
| EBIT / Operating Income | -975 | -1,394 | -497 | -279 | -33 | -56.9% |
| Total Interest Expense | -123 | -218 | -190 | -166 | -144 | +3.9% |
| Total Other Income | -42 | 51 | 143 | 30 | 1 | nmf |
| Profit Before Tax | -1,140 | -1,561 | -545 | -416 | -176 | -37.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -847 | -1,163 | -160 | -65 | 109 | nmf |
| Net Margin | -69.1% | -90.9% | -8.6% | -3.1% | 4.5% |