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ID 400141921 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,491 | 2,892 | 1,188 | 1,966 | -7.6% |
| Total COGS | -1,890 | -2,324 | -1,104 | -1,891 | +0.0% |
| Gross Profit | 601 | 569 | 85 | 75 | -49.9% |
| Gross Margin | 24.1% | 19.7% | 7.1% | 3.8% | |
| Total Operating Expenses | -278 | -484 | -329 | -517 | +23.0% |
| EBITDA | 323 | 85 | -244 | -442 | nmf |
| EBITDA Margin | 13.0% | 2.9% | -20.6% | -22.5% | |
| Total D&A | -97 | -92 | -45 | -29 | -33.3% |
| EBIT / Operating Income | 226 | -7 | -289 | -471 | nmf |
| Total Interest Expense | 0 | 0 | -143 | -152 | +6.1% |
| Total Other Income | -168 | -59 | 4 | 33 | nmf |
| Profit Before Tax | 58 | -67 | -428 | -590 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 155 | 25 | -240 | -409 | nmf |
| Net Margin | 6.2% | 0.9% | -20.2% | -20.8% |
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