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ID 417878425 · 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 | 331 | 2,440 | 1,293 | 3,912 | +127.7% |
| Total COGS | -343 | -1,410 | -1,375 | -2,640 | +97.5% |
| Gross Profit | -11 | 1,030 | -82 | 1,272 | nmf |
| Gross Margin | -3.4% | 42.2% | -6.3% | 32.5% | |
| Total Operating Expenses | -25 | 222 | 199 | -22 | -3.2% |
| EBITDA | -36 | 1,252 | 118 | 1,250 | nmf |
| EBITDA Margin | -10.9% | 51.3% | 9.1% | 31.9% | |
| Total D&A | -20 | -21 | -17 | 0 | -7.5% |
| EBIT / Operating Income | -56 | 1,232 | 101 | 1,250 | nmf |
| Total Interest Income | 0 | 360 | 247 | 117 | -42.9% |
| Total Interest Expense | 0 | -5 | -2 | 0 | -50.8% |
| Total Other Income | -1 | 0 | 678 | 252 | nmf |
| Profit Before Tax | -56 | 1,587 | 1,023 | 1,618 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -37 | 1,252 | 796 | 1,501 | nmf |
| Net Margin | -11.1% | 51.3% | 61.6% | 38.4% |
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