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ID 406222403 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,126 | 4,896 | 3,752 | +32.8% |
| Total COGS | -2,048 | -4,596 | -3,506 | +30.8% |
| Gross Profit | 78 | 300 | 246 | +77.8% |
| Gross Margin | 3.7% | 6.1% | 6.6% | |
| Total Operating Expenses | -64 | -253 | -215 | +83.5% |
| EBITDA | 14 | 47 | 31 | +48.7% |
| EBITDA Margin | 0.7% | 1.0% | 0.8% | |
| Total D&A | -0 | -1 | -2 | +201.1% |
| EBIT / Operating Income | 14 | 46 | 28 | +44.7% |
| Profit Before Tax | 14 | 46 | 28 | +44.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 14 | 47 | 28 | +43.5% |
| Net Margin | 0.7% | 1.0% | 0.8% |
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