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ID 445562310 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,297 | 43,026 | 90,418 | 83,606 | 73,168 | +72.3% |
| Total COGS | 8,358 | -40,757 | -86,569 | -79,893 | -67,138 | nmf |
| Gross Profit | 16,656 | 2,269 | 3,849 | 3,713 | 6,031 | -22.4% |
| Gross Margin | 200.7% | 5.3% | 4.3% | 4.4% | 8.2% | |
| Total Operating Expenses | -8,087 | -363 | -539 | -584 | -577 | -48.3% |
| EBITDA | 8,568 | 1,906 | 3,310 | 3,129 | 5,454 | -10.7% |
| EBITDA Margin | 103.3% | 4.4% | 3.7% | 3.7% | 7.5% | |
| Total D&A | 0 | 0 | -1 | -1 | -1 | +36.4% |
| EBIT / Operating Income | 8,568 | 1,906 | 3,309 | 3,128 | 5,453 | -10.7% |
| Total Interest Expense | 0 | -45 | -55 | -46 | -12 | -36.6% |
| Total Other Income | 0 | 77 | -88 | -39 | 175 | nmf |
| Profit Before Tax | 8,569 | 1,937 | 3,166 | 3,043 | 5,617 | -10.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 210 | 1,975 | 3,212 | 3,090 | 5,629 | +127.5% |
| Net Margin | 2.5% | 4.6% | 3.6% | 3.7% | 7.7% |
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