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ID 425357295 · 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 | 8,557 | 15,482 | 19,217 | +49.9% |
| Total COGS | -5,207 | 8,924 | 0 | nmf |
| Gross Profit | 3,350 | 24,407 | 19,217 | +139.5% |
| Gross Margin | 39.2% | 157.6% | 100.0% | |
| Total Operating Expenses | -420 | -13,352 | -15,929 | +515.9% |
| EBITDA | 2,930 | 11,055 | 3,288 | +5.9% |
| EBITDA Margin | 34.2% | 71.4% | 17.1% | |
| Total D&A | -30 | -117 | 0 | +285.1% |
| EBIT / Operating Income | 2,900 | 10,938 | 3,288 | +6.5% |
| Total Interest Expense | 0 | 0 | -37 | |
| Profit Before Tax | 2,900 | 10,938 | 3,251 | +5.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,900 | 2,131 | 3,251 | +5.9% |
| Net Margin | 33.9% | 13.8% | 16.9% |
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