ID 205286199 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 33,901 | 23,349 | 9,550 | 5,134 | 5,615 | 6,452 | 12,745 | 32,767 | -0.5% |
| Total COGS | -25,636 | -18,992 | -8,274 | -4,276 | -4,475 | -5,093 | -10,316 | -24,494 | -0.6% |
| Gross Profit | 8,265 | 4,357 | 1,276 | 858 | 1,140 | 1,359 | 2,429 | 8,273 | +0.0% |
| Gross Margin | 24.4% | 18.7% | 13.4% | 16.7% | 20.3% | 21.1% | 19.1% | 25.2% | |
| Total Operating Expenses | -6,544 | -6,927 | -2,999 | -2,184 | -2,553 | -2,722 | -3,682 | -5,895 | -1.5% |
| EBITDA | 1,721 | -2,570 | -1,724 | -1,326 | -1,413 | -1,363 | -1,253 | 2,378 | +4.7% |
| EBITDA Margin | 5.1% | -11.0% | -18.0% | -25.8% | -25.2% | -21.1% | -9.8% | 7.3% | |
| Total D&A | -179 | -189 | -112 | -109 | -87 | -85 | -88 | -105 | -7.3% |
| EBIT / Operating Income | 1,542 | -2,759 | -1,836 | -1,436 | -1,500 | -1,448 | -1,340 | 2,273 | +5.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 95 | 90 | 92 | -1.6% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | |
| Total Other Income | 227 | -5,078 | -161 | -3,228 | -5 | -544 | 33 | -39 | nmf |
| Profit Before Tax | 1,769 | -7,837 | -1,997 | -4,664 | -1,505 | -1,896 | -1,217 | 2,326 | +4.0% |
| Total Income Tax | 0 | -21 | -0 | 0 | 0 | -0 | -0 | -1 | -43.1% |
| Net Profit / (Loss) | -1,349 | -7,888 | -2,005 | -4,664 | -1,505 | -1,923 | -1,264 | 2,325 | nmf |
| Net Margin | -4.0% | -33.8% | -21.0% | -90.9% | -26.8% | -29.8% | -9.9% | 7.1% |
Ownership & directors from (public corporate registry).