ID 316302434 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,606 | 2,201 | 1,001 | 10,707 | 325 | -40.6% |
| Total COGS | -314 | -332 | -523 | -5,745 | -275 | -3.2% |
| Gross Profit | 2,292 | 1,869 | 478 | 4,962 | 50 | -61.7% |
| Gross Margin | 88.0% | 84.9% | 47.7% | 46.3% | 15.3% | |
| Total Operating Expenses | -1,532 | -1,409 | 0 | -189 | -258 | -35.9% |
| EBITDA | 760 | 460 | 478 | 4,773 | -209 | nmf |
| EBITDA Margin | 29.2% | 20.9% | 47.7% | 44.6% | -64.3% | |
| Total D&A | -243 | -175 | 0 | 0 | -76 | -25.2% |
| EBIT / Operating Income | 518 | 285 | 478 | 4,773 | -285 | nmf |
| Total Other Income | 0 | 124 | 0 | 0 | 0 | |
| Profit Before Tax | 518 | 409 | 478 | 4,773 | -285 | nmf |
| Total Income Tax | -152 | -92 | 0 | 0 | 0 | -39.6% |
| Net Profit / (Loss) | 608 | 368 | 478 | 4,773 | -209 | nmf |
| Net Margin | 23.3% | 16.7% | 47.7% | 44.6% | -64.3% |