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ID 400159314 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,815 | 7,493 | 9,819 | 10,439 | 7,261 | 5,904 | 3,269 | -11.5% |
| Total COGS | -6,174 | -6,785 | 0 | 0 | 0 | 0 | 0 | +9.9% |
| Gross Profit | 641 | 708 | 9,819 | 10,439 | 7,261 | 5,904 | 3,269 | +31.2% |
| Gross Margin | 9.4% | 9.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -496 | -7,355 | -9,536 | -10,385 | -7,483 | -5,730 | -3,322 | +37.3% |
| EBITDA | 145 | -6,646 | 283 | 55 | -222 | 174 | -53 | nmf |
| EBITDA Margin | 2.1% | -88.7% | 2.9% | 0.5% | -3.1% | 2.9% | -1.6% | |
| Total D&A | -6 | -8 | -6 | -7 | -17 | -27 | -23 | +24.9% |
| EBIT / Operating Income | 139 | -6,655 | 277 | 47 | -239 | 147 | -76 | nmf |
| Total Interest Expense | -12 | -18 | -26 | -14 | 0 | 0 | 0 | +3.5% |
| Total Other Income | 0 | 63 | 90 | 78 | 46 | 19 | 18 | -22.6% |
| Profit Before Tax | 126 | -6,609 | 341 | 112 | -193 | 166 | -59 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 145 | 202 | 373 | 133 | -176 | 193 | -35 | nmf |
| Net Margin | 2.1% | 2.7% | 3.8% | 1.3% | -2.4% | 3.3% | -1.1% |
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