ID 204506472 · FY 2018–2019 · 2 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 10,862 | 6,437 | -40.7% |
| Total COGS | -4,975 | -2,669 | -46.3% |
| Gross Profit | 5,888 | 3,768 | -36.0% |
| Gross Margin | 54.2% | 58.5% | |
| Total Operating Expenses | -2,524 | -4,161 | +64.9% |
| EBITDA | 3,363 | -393 | nmf |
| EBITDA Margin | 31.0% | -6.1% | |
| Total D&A | -227 | -947 | +318.2% |
| EBIT / Operating Income | 3,137 | -1,341 | nmf |
| Total Interest Income | 47 | 110 | +137.5% |
| Total Interest Expense | -448 | -896 | +100.1% |
| Total Other Income | 1,624 | 270 | -83.4% |
| Profit Before Tax | 4,360 | -1,857 | nmf |
| Total Income Tax | -1 | 0 | |
| Net Profit / (Loss) | 1,111 | -124 | nmf |
| Net Margin | 10.2% | -1.9% |
Ownership & directors from (public corporate registry).