Loading company…
ID 01026000085 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 1,322 | 486 | -63.2% |
| Total COGS | -187 | -149 | -20.4% |
| Gross Profit | 1,134 | 337 | -70.3% |
| Gross Margin | 85.8% | 69.4% | |
| Total Operating Expenses | -416 | -682 | +63.9% |
| EBITDA | 718 | -345 | nmf |
| EBITDA Margin | 54.3% | -70.8% | |
| Total D&A | -169 | -145 | -14.0% |
| EBIT / Operating Income | 550 | -490 | nmf |
| Total Interest Expense | -50 | -36 | -27.2% |
| Profit Before Tax | 500 | -526 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 500 | -526 | nmf |
| Net Margin | 37.8% | -108.1% |