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ID 204488081 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,405 | 1,644 | 1,056 | 827 | -16.2% |
| Total COGS | -895 | -1,391 | -743 | -595 | -12.7% |
| Gross Profit | 509 | 253 | 313 | 232 | -23.1% |
| Gross Margin | 36.3% | 15.4% | 29.7% | 28.0% | |
| Total Operating Expenses | -381 | -365 | -379 | -164 | -24.4% |
| EBITDA | 129 | -111 | -66 | 67 | -19.5% |
| EBITDA Margin | 9.2% | -6.8% | -6.3% | 8.1% | |
| Total D&A | -42 | -24 | -29 | -25 | -16.2% |
| EBIT / Operating Income | 87 | -136 | -95 | 43 | -21.2% |
| Total Interest Expense | -39 | -38 | -26 | -25 | -13.8% |
| Total Other Income | 0 | 0 | 1 | 14 | +2360.4% |
| Profit Before Tax | 48 | -174 | -121 | 32 | -12.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 48 | -174 | -66 | 71 | +14.3% |
| Net Margin | 3.4% | -10.6% | -6.3% | 8.6% |
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Ownership & directors from (public corporate registry).