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ID 224087609 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,941 | 11,448 | 13,364 | +5.8% |
| Total COGS | -8,064 | -8,818 | -10,030 | +11.5% |
| Gross Profit | 3,878 | 2,630 | 3,335 | -7.3% |
| Gross Margin | 32.5% | 23.0% | 25.0% | |
| Total Operating Expenses | 610 | -763 | -1,220 | nmf |
| EBITDA | 4,487 | 1,867 | 2,115 | -31.3% |
| EBITDA Margin | 37.6% | 16.3% | 15.8% | |
| Total D&A | 69 | -160 | -318 | nmf |
| EBIT / Operating Income | 4,556 | 1,707 | 1,797 | -37.2% |
| Total Other Income | 483 | 1,052 | 1,057 | +47.9% |
| Profit Before Tax | 5,039 | 2,759 | 2,854 | -24.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,970 | 2,759 | 2,854 | -24.2% |
| Net Margin | 41.6% | 24.1% | 21.4% | |
| Other Comprehensive Income | 0 | 153 | 153 | +0.0% |
| Total Comprehensive Income | 4,970 | 2,911 | 3,007 | -22.2% |
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