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ID 454406651 · 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 | 7,673 | 10,227 | 12,899 | 19,036 | 22,376 | 19,350 | +20.3% |
| Total COGS | -3,332 | -4,599 | -5,848 | -9,845 | -11,620 | -4,901 | +8.0% |
| Gross Profit | 4,341 | 5,628 | 7,050 | 9,191 | 10,755 | 14,449 | +27.2% |
| Gross Margin | 56.6% | 55.0% | 54.7% | 48.3% | 48.1% | 74.7% | |
| Total Operating Expenses | -1,697 | -2,530 | -3,671 | -4,981 | -5,194 | -5,558 | +26.8% |
| EBITDA | 2,643 | 3,098 | 3,380 | 4,209 | 5,562 | 8,891 | +27.5% |
| EBITDA Margin | 34.5% | 30.3% | 26.2% | 22.1% | 24.9% | 45.9% | |
| Total D&A | -165 | -312 | -398 | -638 | -737 | -818 | +37.7% |
| EBIT / Operating Income | 2,478 | 2,786 | 2,981 | 3,571 | 4,825 | 8,073 | +26.6% |
| Total Interest Expense | -64 | -84 | -103 | -197 | -331 | -360 | +41.4% |
| Total Other Income | 36 | 0 | 159 | 490 | 751 | 286 | +51.6% |
| Profit Before Tax | 2,450 | 2,702 | 3,037 | 3,863 | 5,246 | 8,000 | +26.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,643 | 2,702 | 3,380 | 3,863 | 5,246 | 8,000 | +24.8% |
| Net Margin | 34.5% | 26.4% | 26.2% | 20.3% | 23.4% | 41.3% |
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