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ID 406203282 · 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 | 3,424 | 2,655 | 3,373 | 7,384 | 8,313 | +24.8% |
| Total COGS | -1,873 | -1,360 | -2,277 | -2,785 | -2,940 | +11.9% |
| Gross Profit | 1,550 | 1,295 | 1,096 | 4,599 | 5,373 | +36.4% |
| Gross Margin | 45.3% | 48.8% | 32.5% | 62.3% | 64.6% | |
| Total Operating Expenses | -594 | -525 | -677 | -925 | -1,631 | +28.7% |
| EBITDA | 957 | 771 | 419 | 3,673 | 3,742 | +40.6% |
| EBITDA Margin | 27.9% | 29.0% | 12.4% | 49.7% | 45.0% | |
| Total D&A | -43 | -61 | -61 | -124 | -273 | +59.0% |
| EBIT / Operating Income | 914 | 709 | 358 | 3,549 | 3,469 | +39.6% |
| Total Interest Expense | 0 | 0 | 0 | -2 | -13 | +563.5% |
| Total Other Income | 0 | -7 | -24 | -4 | -0 | -64.1% |
| Profit Before Tax | 914 | 702 | 334 | 3,543 | 3,455 | +39.4% |
| Total Income Tax | -24 | -49 | -53 | -72 | -94 | +40.2% |
| Net Profit / (Loss) | 932 | 688 | 343 | 3,597 | 3,648 | +40.6% |
| Net Margin | 27.2% | 25.9% | 10.2% | 48.7% | 43.9% |
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