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ID 245406635 · FY 2017–2020 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,729 | 2,112 | 698 | 593 | -30.0% |
| Total COGS | -76 | -49 | 0 | 0 | -35.5% |
| Gross Profit | 1,653 | 2,063 | 698 | 593 | -28.9% |
| Gross Margin | 95.6% | 97.7% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,333 | -2,778 | -377 | -213 | -55.0% |
| EBITDA | -680 | -715 | 321 | 380 | nmf |
| EBITDA Margin | -39.3% | -33.8% | 46.0% | 64.0% | |
| Total D&A | -560 | -478 | -413 | -218 | -27.0% |
| EBIT / Operating Income | -1,240 | -1,193 | -92 | 162 | nmf |
| Total Other Income | -200 | -1,377 | 0 | 0 | +588.6% |
| Profit Before Tax | -1,440 | -2,570 | -92 | 162 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -680 | -715 | -92 | 162 | nmf |
| Net Margin | -39.3% | -33.8% | -13.2% | 27.3% |
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