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ID 440892090 · FY 2020–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 15,018 | 18,231 | 0 | +21.4% |
| Total COGS | -13,694 | -14,385 | 0 | +5.0% |
| Gross Profit | 1,323 | 3,846 | 0 | +190.6% |
| Gross Margin | 8.8% | 21.1% | 0.0% | |
| Total Operating Expenses | 0 | -1,298 | -188 | -62.0% |
| EBITDA | 1,323 | 2,548 | -188 | nmf |
| EBITDA Margin | 8.8% | 14.0% | 0.0% | |
| Total D&A | 0 | -35 | -131 | +93.4% |
| EBIT / Operating Income | 1,323 | 2,513 | -318 | nmf |
| Total Interest Expense | 0 | -75 | -57 | -12.7% |
| Total Other Income | 0 | 6 | -831 | nmf |
| Profit Before Tax | 1,323 | 2,444 | -1,206 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,323 | 2,554 | -1,019 | nmf |
| Net Margin | 8.8% | 14.0% | 0.0% |
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