ID 61003004078 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 12,354 | 15,153 | 22,824 | 27,810 | 31,707 | +26.6% |
| Total COGS | -10,875 | -13,273 | -19,803 | -24,217 | -26,558 | +25.0% |
| Gross Profit | 1,479 | 1,880 | 3,021 | 3,592 | 5,149 | +36.6% |
| Gross Margin | 12.0% | 12.4% | 13.2% | 12.9% | 16.2% | |
| Total Operating Expenses | -1,406 | -1,726 | -2,894 | -3,526 | -4,954 | +37.0% |
| EBITDA | 73 | 155 | 128 | 66 | 196 | +27.8% |
| EBITDA Margin | 0.6% | 1.0% | 0.6% | 0.2% | 0.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 73 | 155 | 128 | 66 | 196 | +27.8% |
| Total Interest Expense | -13 | -15 | -13 | 0 | 0 | +0.2% |
| Profit Before Tax | 61 | 140 | 115 | 66 | 196 | +34.0% |
| Total Income Tax | -15 | -31 | -26 | -13 | -39 | +27.8% |
| Net Profit / (Loss) | 59 | 124 | 102 | 53 | 156 | +27.8% |
| Net Margin | 0.5% | 0.8% | 0.4% | 0.2% | 0.5% |