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ID 400141360 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,863 | 2,658 | 1,574 | -36.2% |
| Total COGS | -3,543 | -2,268 | -1,330 | -38.7% |
| Gross Profit | 320 | 389 | 244 | -12.7% |
| Gross Margin | 8.3% | 14.7% | 15.5% | |
| Total Operating Expenses | -399 | -299 | -235 | -23.3% |
| EBITDA | -80 | 90 | 9 | nmf |
| EBITDA Margin | -2.1% | 3.4% | 0.6% | |
| Total D&A | -5 | -5 | -4 | -17.1% |
| EBIT / Operating Income | -85 | 85 | 5 | nmf |
| Total Interest Income | 17 | 29 | 40 | +54.7% |
| Total Interest Expense | -31 | -50 | -28 | -4.8% |
| Total Other Income | 1 | 5 | 22 | +448.6% |
| Profit Before Tax | -98 | 69 | 40 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -98 | 69 | 40 | nmf |
| Net Margin | -2.5% | 2.6% | 2.5% |
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