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ID 245415091 · FY 2017–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,341 | 3,755 | 1,753 | -19.4% |
| Total COGS | -3,049 | -3,616 | -1,526 | -20.6% |
| Gross Profit | 293 | 139 | 227 | -8.1% |
| Gross Margin | 8.8% | 3.7% | 13.0% | |
| Total Operating Expenses | -383 | -360 | -118 | -32.4% |
| EBITDA | -90 | -221 | 109 | nmf |
| EBITDA Margin | -2.7% | -5.9% | 6.2% | |
| Total D&A | -39 | -38 | -24 | -15.1% |
| EBIT / Operating Income | -129 | -259 | 85 | nmf |
| Total Other Income | 0 | 0 | -239 | |
| Profit Before Tax | -129 | -259 | -155 | +6.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -90 | -221 | -308 | +50.5% |
| Net Margin | -2.7% | -5.9% | -17.6% |
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Ownership & directors from (public corporate registry).