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ID 445486368 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,606 | 932 | 5,651 | +87.6% |
| Total COGS | -402 | -335 | -2,229 | +135.3% |
| Gross Profit | 1,204 | 597 | 3,422 | +68.6% |
| Gross Margin | 74.9% | 64.0% | 60.6% | |
| Total Operating Expenses | -81 | -49 | 0 | -39.3% |
| EBITDA | 1,122 | 547 | 3,422 | +74.6% |
| EBITDA Margin | 69.9% | 58.7% | 60.6% | |
| Total D&A | -23 | -30 | 0 | +27.0% |
| EBIT / Operating Income | 1,099 | 518 | 3,422 | +76.5% |
| Total Other Income | 0 | 15 | 0 | |
| Profit Before Tax | 1,099 | 533 | 3,422 | +76.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,122 | 547 | 3,422 | +74.6% |
| Net Margin | 69.9% | 58.7% | 60.6% |
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