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ID 405341063 · 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 | 4,981 | 7,837 | 18,957 | 9,709 | 6,878 | +8.4% |
| Total COGS | -2,783 | -4,355 | -9,092 | -3,977 | -4,852 | +14.9% |
| Gross Profit | 2,198 | 3,482 | 9,865 | 5,732 | 2,027 | -2.0% |
| Gross Margin | 44.1% | 44.4% | 52.0% | 59.0% | 29.5% | |
| Total Operating Expenses | -1,607 | -1,927 | -4,329 | -10,334 | -1,118 | -8.7% |
| EBITDA | 591 | 1,555 | 5,537 | -4,601 | 909 | +11.4% |
| EBITDA Margin | 11.9% | 19.8% | 29.2% | -47.4% | 13.2% | |
| Total D&A | -82 | -249 | -396 | -89 | -1 | -67.6% |
| EBIT / Operating Income | 509 | 1,306 | 5,141 | -4,690 | 908 | +15.6% |
| Total Interest Income | 49 | 169 | 259 | 235 | 1,771 | +144.8% |
| Total Interest Expense | -1,200 | -1,296 | -940 | -257 | -202 | -36.0% |
| Total Other Income | -1,578 | 754 | 1,750 | 455 | -128 | -46.6% |
| Profit Before Tax | -2,221 | 933 | 6,210 | -4,256 | 2,349 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -989 | 2,309 | 7,287 | -4,146 | 781 | nmf |
| Net Margin | -19.8% | 29.5% | 38.4% | -42.7% | 11.4% |
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