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ID 431436216 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,343 | 9,476 | 15,076 | 6,246 | 12,083 | +50.7% |
| Total COGS | -1,094 | -7,750 | -11,773 | -5,274 | -10,203 | +74.7% |
| Gross Profit | 1,249 | 1,725 | 3,303 | 972 | 1,880 | +10.8% |
| Gross Margin | 53.3% | 18.2% | 21.9% | 15.6% | 15.6% | |
| Total Operating Expenses | -179 | -498 | -663 | -390 | -669 | +39.0% |
| EBITDA | 1,069 | 1,228 | 2,641 | 582 | 1,211 | +3.2% |
| EBITDA Margin | 45.6% | 13.0% | 17.5% | 9.3% | 10.0% | |
| Total D&A | -33 | -85 | -186 | -200 | -217 | +60.0% |
| EBIT / Operating Income | 1,036 | 1,142 | 2,455 | 382 | 995 | -1.0% |
| Total Interest Income | 8 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -36 | -45 | -159 | -162 | -204 | +54.7% |
| Total Other Income | -32 | -181 | 771 | 94 | 73 | nmf |
| Profit Before Tax | 976 | 916 | 3,067 | 314 | 863 | -3.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 976 | 841 | 3,067 | 314 | 863 | -3.0% |
| Net Margin | 41.7% | 8.9% | 20.3% | 5.0% | 7.1% |
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