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ID 439867690 · 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 | 3,257 | 3,983 | 4,726 | 5,513 | 7,410 | 14,836 | +35.4% |
| Total COGS | -2,766 | -3,097 | -4,178 | -4,693 | -6,587 | -13,499 | +37.3% |
| Gross Profit | 492 | 886 | 548 | 820 | 823 | 1,337 | +22.2% |
| Gross Margin | 15.1% | 22.2% | 11.6% | 14.9% | 11.1% | 9.0% | |
| Total Operating Expenses | -283 | -421 | -398 | -472 | -373 | -471 | +10.8% |
| EBITDA | 209 | 465 | 150 | 349 | 450 | 866 | +32.9% |
| EBITDA Margin | 6.4% | 11.7% | 3.2% | 6.3% | 6.1% | 5.8% | |
| Total D&A | -58 | -56 | -121 | -107 | -110 | -96 | +10.5% |
| EBIT / Operating Income | 151 | 409 | 29 | 242 | 340 | 770 | +38.6% |
| Total Interest Expense | -34 | -56 | -86 | -68 | -58 | -75 | +17.3% |
| Total Other Income | -19 | 87 | -47 | -62 | -23 | -68 | +29.1% |
| Profit Before Tax | 98 | 440 | -105 | 111 | 258 | 627 | +45.0% |
| Total Income Tax | -15 | -80 | 0 | 0 | 0 | 0 | +442.4% |
| Net Profit / (Loss) | 83 | 451 | -105 | 111 | 258 | 627 | +49.8% |
| Net Margin | 2.6% | 11.3% | -2.2% | 2.0% | 3.5% | 4.2% |
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