
Revenue
FY, 2025
| IRR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 243.2T | 179.6T | 212.8T | 259.7T | 498.2T | 917.0T | 1354.0T | 1703.5T |
| Cost of goods sold | 226.6T | 207.9T | 239.0T | 312.2T | 561.1T | 1006.7T | 1346.8T | 1766.7T |
| Gross profit | 26.1T | (14.1T) | (8.9T) | (40.0T) | (38.5T) | (74.4T) | 36.6T | (16.5T) |
| Gross profit margin, % | 10.7% | -4.2% | -15.4% | -7.7% | -8.1% | 2.7% | -1.0% | |
| Operating expense total | 25.2T | 39.0T | 44.6T | 62.3T | 75.4T | 116.9T | 181.3T | 265.9T |
| Depreciation and amortization | 1.3T | 1.4T | 2.0T | 3.5T | 4.8T | 5.3T | 7.3T | 8.7T |
| EBITDA | 6.9T | (53.5T) | (53.2T) | (101.0T) | (112.4T) | (189.2T) | (141.5T) | (277.8T) |
| EBITDA margin, % | 2.8% | -25.0% | -38.9% | -22.6% | -20.6% | -10.5% | -16.3% | |
| EBIT | 11.0T | (48.7T) | (53.3T) | (68.0T) | (80.3T) | (134.6T) | (73.8T) | (165.8T) |
| EBIT margin, % | 4.5% | -25.1% | -26.2% | -16.1% | -14.7% | -5.4% | -9.7% | |
| Interest income | 1.0T | 931.9B | ||||||
| Interest expense | 29.5T | 36.1T | 45.2T | 54.1T | ||||
| Pre tax profit | (19.9T) | (91.1T) | (99.4T) | (126.7T) | (151.1T) | (217.4T) | (216.1T) | (395.3T) |
| Income tax expense | 1.2T | 1.7T | 1.8T | 1.7T | 2.5T | (4.3T) | 17.7T | 11.0T |
| Net Income | (21.0T) | (92.8T) | (101.2T) | (128.4T) | (153.7T) | (213.1T) | (233.7T) | (406.2T) |