ID 241498964 · FY 2018–2021 · 4 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,314 | 2,573 | 4,399 | 88 | -66.3% |
| Total COGS | 20 | -25 | -35 | -65 | nmf |
| Gross Profit | 2,334 | 2,548 | 4,364 | 23 | nmf |
| Gross Margin | 100.9% | 99.0% | 99.2% | 25.9% | |
| Total Operating Expenses | -1,022 | -2,922 | -4,692 | -310 | -32.8% |
| EBITDA | 1,311 | -375 | -328 | -287 | nmf |
| EBITDA Margin | 56.7% | -14.6% | -7.5% | -325.4% | |
| Total D&A | -44 | -98 | -157 | -64 | +13.2% |
| EBIT / Operating Income | 1,268 | -473 | -485 | -351 | nmf |
| Total Interest Income | 0 | 8 | 1 | 0 | +198.5% |
| Total Interest Expense | -32 | -41 | -51 | 0 | +25.3% |
| Total Other Income | 1,252 | -146 | 74 | 17 | -76.4% |
| Profit Before Tax | 2,488 | -651 | -460 | -334 | nmf |
| Total Income Tax | -3 | -1 | -0 | 0 | -69.7% |
| Net Profit / (Loss) | 1,199 | -522 | -370 | -287 | nmf |
| Net Margin | 51.8% | -20.3% | -8.4% | -325.4% |
Ownership & directors from (public corporate registry).