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ID 415107789 · 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 | 9,867 | 22,484 | 18,519 | 22,248 | +31.1% |
| Total COGS | -4,933 | -11,895 | -8,941 | -10,399 | +28.2% |
| Gross Profit | 4,933 | 10,589 | 9,578 | 11,849 | +33.9% |
| Gross Margin | 50.0% | 47.1% | 51.7% | 53.3% | |
| Total Operating Expenses | -2,927 | -9,113 | -9,034 | -12,567 | +62.5% |
| EBITDA | 2,006 | 1,476 | 544 | -718 | nmf |
| EBITDA Margin | 20.3% | 6.6% | 2.9% | -3.2% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,006 | 1,476 | 544 | -718 | nmf |
| Total Interest Expense | 0 | -438 | 0 | 0 | |
| Total Other Income | -167 | -287 | 0 | 0 | +71.6% |
| Profit Before Tax | 1,839 | 751 | 544 | -718 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,778 | 1,185 | 544 | -718 | nmf |
| Net Margin | 18.0% | 5.3% | 2.9% | -3.2% |
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