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ID 405324849 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,331 | 6,636 | 6,961 | 1,060 | -37.4% |
| Total COGS | -3,363 | -5,296 | -5,625 | -637 | -42.6% |
| Gross Profit | 968 | 1,339 | 1,336 | 424 | -24.1% |
| Gross Margin | 22.4% | 20.2% | 19.2% | 39.9% | |
| Total Operating Expenses | -922 | -1,305 | -1,467 | -280 | -32.8% |
| EBITDA | 46 | 34 | -131 | 143 | +46.2% |
| EBITDA Margin | 1.1% | 0.5% | -1.9% | 13.5% | |
| Total D&A | -17 | -50 | -51 | -17 | -1.2% |
| EBIT / Operating Income | 29 | -16 | -181 | 127 | +64.3% |
| Total Other Income | 33 | 35 | 8 | 75 | +30.9% |
| Profit Before Tax | 62 | 19 | -173 | 201 | +48.2% |
| Total Income Tax | 0 | -5 | -3 | 0 | -38.0% |
| Net Profit / (Loss) | 75 | 14 | -177 | 201 | +39.1% |
| Net Margin | 1.7% | 0.2% | -2.5% | 19.0% |
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