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ID 400074940 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 20,500 | 17,186 | 6,437 | 1,725 | -56.2% |
| Total COGS | -17,371 | -14,582 | -5,785 | -1,608 | -54.8% |
| Gross Profit | 3,128 | 2,604 | 652 | 117 | -66.5% |
| Gross Margin | 15.3% | 15.2% | 10.1% | 6.8% | |
| Total Operating Expenses | -944 | -827 | -282 | -6 | nmf |
| EBITDA | 2,185 | 1,776 | 370 | 111 | -63.0% |
| EBITDA Margin | 10.7% | 10.3% | 5.8% | 6.4% | |
| Total D&A | -29 | 0 | -14 | -10 | -30.9% |
| EBIT / Operating Income | 2,156 | 1,776 | 356 | 101 | -63.9% |
| Total Interest Income | 0 | 0 | 0 | 227 | |
| Total Interest Expense | -146 | -49 | 0 | -0 | nmf |
| Total Other Income | 68 | -39 | -9 | 38 | -18.1% |
| Profit Before Tax | 2,079 | 1,688 | 347 | 366 | -44.0% |
| Total Income Tax | 0 | 0 | 0 | -128 | |
| Net Profit / (Loss) | 2,218 | 1,737 | 361 | 20 | nmf |
| Net Margin | 10.8% | 10.1% | 5.6% | 1.2% |
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