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ID 406276033 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,425 | 3,306 | 3,955 | 2,279 | -2.0% |
| Total COGS | -1,682 | -2,800 | -2,545 | -1,436 | -5.1% |
| Gross Profit | 743 | 506 | 1,411 | 844 | +4.3% |
| Gross Margin | 30.7% | 15.3% | 35.7% | 37.0% | |
| Total Operating Expenses | -468 | -393 | -555 | -483 | +1.1% |
| EBITDA | 276 | 113 | 856 | 361 | +9.4% |
| EBITDA Margin | 11.4% | 3.4% | 21.6% | 15.8% | |
| Total D&A | -56 | 0 | -79 | -154 | +40.2% |
| EBIT / Operating Income | 220 | 113 | 777 | 206 | -2.1% |
| Total Interest Expense | 0 | -47 | 0 | 0 | |
| Total Other Income | 0 | 0 | -95 | -152 | +61.0% |
| Profit Before Tax | 220 | 66 | 682 | 54 | -37.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 220 | 66 | 682 | 54 | -37.4% |
| Net Margin | 9.1% | 2.0% | 17.2% | 2.4% |
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