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ID 406071389 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 781 | 2,713 | 769 | 4,377 | 1,910 | 365 | 2,713 | +23.1% |
| Total COGS | -439 | -1,372 | -355 | -2,650 | -954 | -162 | -1,347 | +20.6% |
| Gross Profit | 342 | 1,340 | 414 | 1,727 | 956 | 203 | 1,366 | +25.9% |
| Gross Margin | 43.8% | 49.4% | 53.9% | 39.5% | 50.1% | 55.6% | 50.3% | |
| Total Operating Expenses | -421 | -516 | -549 | -667 | -790 | -468 | -1,133 | +17.9% |
| EBITDA | -79 | 824 | -134 | 1,060 | 166 | -266 | 233 | nmf |
| EBITDA Margin | -10.1% | 30.4% | -17.4% | 24.2% | 8.7% | -72.9% | 8.6% | |
| Total D&A | -38 | -39 | -37 | -45 | -41 | -46 | -42 | +1.7% |
| EBIT / Operating Income | -117 | 786 | -172 | 1,015 | 125 | -312 | 190 | nmf |
| Total Interest Expense | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 31 | -19 | 20 | 7 | 0 | -40.1% |
| Profit Before Tax | -117 | 786 | -141 | 996 | 145 | -305 | 190 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -62 | -14 | -23 | -38.7% |
| Net Profit / (Loss) | -79 | 853 | -118 | 1,054 | 116 | -287 | 177 | nmf |
| Net Margin | -10.1% | 31.4% | -15.3% | 24.1% | 6.1% | -78.7% | 6.5% |
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