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ID 204979960 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 891 | 1,021 | 584 | -19.1% |
| Total COGS | -203 | -562 | -545 | +63.8% |
| Gross Profit | 688 | 459 | 39 | -76.2% |
| Gross Margin | 77.2% | 44.9% | 6.7% | |
| Total Operating Expenses | -314 | -309 | -121 | -37.8% |
| EBITDA | 374 | 150 | -83 | nmf |
| EBITDA Margin | 42.0% | 14.7% | -14.2% | |
| Total D&A | -19 | -9 | -11 | -25.4% |
| EBIT / Operating Income | 355 | 141 | -93 | nmf |
| Total Interest Expense | -34 | -65 | -64 | +36.3% |
| Total Other Income | -4 | 0 | -1 | -62.2% |
| Profit Before Tax | 317 | 76 | -158 | nmf |
| Total Income Tax | -47 | -11 | 0 | -76.0% |
| Net Profit / (Loss) | 269 | 65 | -158 | nmf |
| Net Margin | 30.2% | 6.3% | -27.0% |
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