ID 231171549 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,381 | 2,105 | 2,618 | 3,119 | 2,761 | 2,372 | -0.1% |
| Total COGS | -846 | -1,056 | -1,279 | -1,902 | -1,764 | -1,278 | +8.6% |
| Gross Profit | 1,535 | 1,050 | 1,339 | 1,217 | 997 | 1,094 | -6.6% |
| Gross Margin | 64.5% | 49.9% | 51.1% | 39.0% | 36.1% | 46.1% | |
| Total Operating Expenses | -972 | -825 | -1,318 | -2,299 | -1,219 | -1,302 | +6.0% |
| EBITDA | 563 | 224 | 21 | -1,082 | -222 | -208 | nmf |
| EBITDA Margin | 23.7% | 10.7% | 0.8% | -34.7% | -8.0% | -8.8% | |
| Total D&A | -373 | -248 | -207 | -206 | -165 | -165 | -15.0% |
| EBIT / Operating Income | 191 | -24 | -186 | -1,288 | -387 | -373 | nmf |
| Total Interest Expense | -8 | -15 | -29 | -52 | -29 | -15 | +13.7% |
| Total Other Income | 0 | 9 | 30 | -4 | 0 | 0 | nmf |
| Profit Before Tax | 183 | -30 | -185 | -1,344 | -416 | -388 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 563 | 224 | 21 | -1,086 | -222 | -208 | nmf |
| Net Margin | 23.7% | 10.7% | 0.8% | -34.8% | -8.0% | -8.8% |
Ownership & directors from (public corporate registry).