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ID 429650889 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 14,742 | 22,242 | 14,871 | 13,105 | 9,971 | -9.3% |
| Total COGS | -14,420 | -21,525 | -14,412 | -12,641 | -9,454 | -10.0% |
| Gross Profit | 323 | 718 | 459 | 464 | 517 | +12.5% |
| Gross Margin | 2.2% | 3.2% | 3.1% | 3.5% | 5.2% | |
| Total Operating Expenses | -289 | -553 | -375 | -407 | -410 | +9.1% |
| EBITDA | 34 | 164 | 84 | 57 | 107 | +33.8% |
| EBITDA Margin | 0.2% | 0.7% | 0.6% | 0.4% | 1.1% | |
| Total D&A | 0 | 0 | 0 | 0 | -9 | |
| EBIT / Operating Income | 34 | 164 | 84 | 57 | 98 | +30.9% |
| Total Other Income | 92 | 11 | 0 | 0 | 0 | -88.3% |
| Profit Before Tax | 126 | 175 | 84 | 57 | 98 | -5.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 126 | 164 | 84 | 57 | 98 | -5.9% |
| Net Margin | 0.9% | 0.7% | 0.6% | 0.4% | 1.0% |
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