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ID 204554534 · FY 2021–2022 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | CAGR |
|---|---|---|---|
| Total Revenue | 3,786 | 1,716 | -54.7% |
| Total COGS | -2,935 | -1,051 | -64.2% |
| Gross Profit | 851 | 666 | -21.7% |
| Gross Margin | 22.5% | 38.8% | |
| Total Operating Expenses | -710 | -476 | -33.0% |
| EBITDA | 140 | 190 | +35.3% |
| EBITDA Margin | 3.7% | 11.1% | |
| Total D&A | -11 | -9 | -20.0% |
| EBIT / Operating Income | 129 | 181 | +40.0% |
| Total Interest Expense | -2 | -31 | +1645.4% |
| Total Other Income | 21 | -42 | nmf |
| Profit Before Tax | 148 | 108 | -27.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 161 | 148 | -8.1% |
| Net Margin | 4.3% | 8.6% |
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