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ID 01009007185 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,329 | 2,363 | 1,619 | -44.9% |
| Total COGS | -2,042 | -924 | -792 | -37.7% |
| Gross Profit | 3,287 | 1,440 | 827 | -49.8% |
| Gross Margin | 61.7% | 60.9% | 51.1% | |
| Total Operating Expenses | -1,714 | -1,335 | -733 | -34.6% |
| EBITDA | 1,572 | 104 | 95 | -75.5% |
| EBITDA Margin | 29.5% | 4.4% | 5.8% | |
| Total D&A | -39 | -41 | -296 | +174.1% |
| EBIT / Operating Income | 1,533 | 63 | -202 | nmf |
| Total Interest Expense | -107 | -149 | -136 | +12.8% |
| Total Other Income | 150 | 284 | 49 | -43.0% |
| Profit Before Tax | 1,576 | 199 | -289 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,576 | 199 | -289 | nmf |
| Net Margin | 29.6% | 8.4% | -17.9% |