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ID 426524978 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,087 | 1,810 | 4,398 | 4,940 | 7,106 | 9,411 | +18.2% |
| Total COGS | -3,496 | -1,493 | -3,383 | -3,294 | -4,867 | -6,072 | +11.7% |
| Gross Profit | 591 | 317 | 1,015 | 1,647 | 2,239 | 3,340 | +41.4% |
| Gross Margin | 14.5% | 17.5% | 23.1% | 33.3% | 31.5% | 35.5% | |
| Total Operating Expenses | -89 | -31 | -417 | -806 | -1,280 | -715 | +51.8% |
| EBITDA | 503 | 286 | 598 | 840 | 959 | 2,625 | +39.2% |
| EBITDA Margin | 12.3% | 15.8% | 13.6% | 17.0% | 13.5% | 27.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 503 | 286 | 598 | 840 | 959 | 2,625 | +39.2% |
| Total Interest Expense | 0 | 0 | -58 | -142 | -206 | -439 | +96.5% |
| Profit Before Tax | 503 | 286 | 540 | 699 | 752 | 2,186 | +34.2% |
| Total Income Tax | -75 | -43 | -81 | -105 | -113 | -328 | +34.2% |
| Net Profit / (Loss) | 427 | 243 | 459 | 594 | 640 | 1,858 | +34.2% |
| Net Margin | 10.5% | 13.4% | 10.4% | 12.0% | 9.0% | 19.7% |
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