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ID 406124849 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,331 | 9,061 | 12,118 | 13,827 | +18.4% |
| Total COGS | -7,061 | -7,584 | -10,077 | -11,791 | +18.6% |
| Gross Profit | 1,270 | 1,477 | 2,041 | 2,036 | +17.0% |
| Gross Margin | 15.2% | 16.3% | 16.8% | 14.7% | |
| Total Operating Expenses | -1,041 | -1,205 | -1,630 | -2,089 | +26.1% |
| EBITDA | 229 | 272 | 411 | -53 | nmf |
| EBITDA Margin | 2.8% | 3.0% | 3.4% | -0.4% | |
| Total D&A | -55 | -55 | -60 | -75 | +10.8% |
| EBIT / Operating Income | 174 | 218 | 351 | -129 | nmf |
| Total Other Income | 6 | -13 | 97 | 84 | +135.1% |
| Profit Before Tax | 180 | 205 | 448 | -45 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 227 | 260 | 413 | -54 | nmf |
| Net Margin | 2.7% | 2.9% | 3.4% | -0.4% |
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