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ID 400103918 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 3,292 | 716 | -78.2% |
| Total COGS | -2,927 | -580 | -80.2% |
| Gross Profit | 365 | 136 | -62.8% |
| Gross Margin | 11.1% | 19.0% | |
| Total Operating Expenses | -437 | -198 | -54.7% |
| EBITDA | -72 | -62 | -13.7% |
| EBITDA Margin | -2.2% | -8.6% | |
| Total D&A | -5 | -8 | +57.8% |
| EBIT / Operating Income | -77 | -70 | -9.0% |
| Total Interest Expense | -5 | 0 | |
| Total Other Income | -23 | -26 | +16.1% |
| Profit Before Tax | -105 | -96 | -8.0% |
| Total Income Tax | -12 | 0 | |
| Net Profit / (Loss) | -117 | -96 | -17.5% |
| Net Margin | -3.5% | -13.4% |
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