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ID 406054567 · 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 | 1,774 | 1,621 | 2,041 | 2,812 | 4,035 | +22.8% |
| Total COGS | -1,011 | -1,043 | -1,082 | -1,764 | -1,701 | +13.9% |
| Gross Profit | 763 | 578 | 959 | 1,048 | 2,333 | +32.2% |
| Gross Margin | 43.0% | 35.6% | 47.0% | 37.3% | 57.8% | |
| Total Operating Expenses | -373 | -491 | -169 | -1,317 | -1,558 | +43.0% |
| EBITDA | 390 | 87 | 790 | -269 | 775 | +18.7% |
| EBITDA Margin | 22.0% | 5.4% | 38.7% | -9.6% | 19.2% | |
| Total D&A | -135 | -267 | -209 | -199 | -318 | +24.0% |
| EBIT / Operating Income | 256 | -180 | 581 | -467 | 458 | +15.7% |
| Total Interest Expense | -71 | -74 | -26 | -36 | -78 | +2.1% |
| Total Other Income | 13 | 18 | 0 | 0 | 0 | +42.7% |
| Profit Before Tax | 197 | -237 | 555 | -504 | 380 | +17.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 390 | 87 | 555 | -504 | 380 | -0.7% |
| Net Margin | 22.0% | 5.4% | 27.2% | -17.9% | 9.4% |
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