ID 248385867 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,958 | 1,256 | 1,054 | 1,384 | 1,169 | -12.1% |
| Total COGS | 785 | 394 | 0 | -360 | -408 | nmf |
| Gross Profit | 2,743 | 1,650 | 1,054 | 1,024 | 760 | -27.4% |
| Gross Margin | 140.1% | 131.3% | 100.0% | 74.0% | 65.1% | |
| Total Operating Expenses | -1,582 | -1,223 | -807 | -1,024 | -832 | -14.8% |
| EBITDA | 1,162 | 427 | 247 | -0 | -71 | nmf |
| EBITDA Margin | 59.3% | 34.0% | 23.4% | -0.0% | -6.1% | |
| Total D&A | -51 | -37 | -31 | -31 | -25 | -15.9% |
| EBIT / Operating Income | 1,111 | 390 | 216 | -31 | -97 | nmf |
| Total Interest Expense | -138 | -169 | -125 | -129 | -178 | +6.6% |
| Total Other Income | 0 | 0 | 138 | 238 | 193 | +18.3% |
| Profit Before Tax | 973 | 221 | 228 | 77 | -82 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 377 | 33 | 247 | -0 | -71 | nmf |
| Net Margin | 19.2% | 2.6% | 23.4% | -0.0% | -6.1% |
Ownership & directors from (public corporate registry).