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ID 205194378 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,583 | 4,175 | 1,687 | 3,703 | 1,749 | 2,868 | -8.9% |
| Total COGS | -2,521 | -2,296 | -878 | -2,719 | -1,147 | -1,881 | -5.7% |
| Gross Profit | 2,062 | 1,879 | 809 | 984 | 601 | 987 | -13.7% |
| Gross Margin | 45.0% | 45.0% | 47.9% | 26.6% | 34.4% | 34.4% | |
| Total Operating Expenses | -1,735 | -2,012 | -769 | -716 | -986 | -989 | -10.6% |
| EBITDA | 327 | -133 | 39 | 267 | -385 | -2 | nmf |
| EBITDA Margin | 7.1% | -3.2% | 2.3% | 7.2% | -22.0% | -0.1% | |
| Total D&A | -177 | -165 | -115 | -120 | -97 | -66 | -18.0% |
| EBIT / Operating Income | 150 | -298 | -76 | 148 | -483 | -68 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -10 | |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 17 | |
| Profit Before Tax | 150 | -298 | -76 | 148 | -483 | -61 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 327 | -133 | 39 | 267 | -385 | 14 | -46.4% |
| Net Margin | 7.1% | -3.2% | 2.3% | 7.2% | -22.0% | 0.5% |
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