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ID 445521640 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,068 | 10,167 | 10,115 | 11,814 | +42.7% |
| Total COGS | -3,784 | -9,397 | -9,633 | -11,246 | +43.8% |
| Gross Profit | 284 | 770 | 482 | 568 | +26.0% |
| Gross Margin | 7.0% | 7.6% | 4.8% | 4.8% | |
| Total Operating Expenses | -73 | -173 | -208 | -313 | +62.3% |
| EBITDA | 211 | 598 | 273 | 255 | +6.5% |
| EBITDA Margin | 5.2% | 5.9% | 2.7% | 2.2% | |
| Total D&A | -2 | -6 | -26 | -29 | +165.2% |
| EBIT / Operating Income | 209 | 592 | 247 | 226 | +2.6% |
| Total Interest Expense | 0 | 0 | -22 | -48 | +116.5% |
| Profit Before Tax | 209 | 592 | 225 | 178 | -5.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 209 | 592 | 225 | 178 | -5.3% |
| Net Margin | 5.1% | 5.8% | 2.2% | 1.5% |
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