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ID 445406980 · FY 2018–2023 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,523 | 1,752 | 846 | 959 | 2,119 | 799 | -36.1% |
| Total COGS | -3,395 | -1,321 | -210 | -352 | -567 | -135 | -47.5% |
| Gross Profit | 4,128 | 431 | 637 | 607 | 1,552 | 664 | -30.6% |
| Gross Margin | 54.9% | 24.6% | 75.2% | 63.3% | 73.3% | 83.1% | |
| Total Operating Expenses | -939 | -187 | -344 | -147 | -161 | -112 | -34.7% |
| EBITDA | 3,189 | 244 | 292 | 460 | 1,391 | 552 | -29.6% |
| EBITDA Margin | 42.4% | 13.9% | 34.5% | 48.0% | 65.7% | 69.1% | |
| Total D&A | -33 | -20 | -33 | -35 | -34 | -27 | -3.6% |
| EBIT / Operating Income | 3,156 | 224 | 260 | 425 | 1,357 | 525 | -30.1% |
| Total Interest Expense | 0 | -28 | -76 | -74 | -68 | -83 | +30.9% |
| Total Other Income | 0 | 0 | 5 | 3 | 0 | 0 | -43.6% |
| Profit Before Tax | 3,156 | 196 | 189 | 354 | 1,289 | 442 | -32.5% |
| Total Income Tax | 0 | 0 | -64 | -106 | -126 | -101 | +16.2% |
| Net Profit / (Loss) | 3,189 | 244 | 228 | 248 | 1,163 | 341 | -36.1% |
| Net Margin | 42.4% | 13.9% | 26.9% | 25.9% | 54.9% | 42.7% |
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