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ID 401949549 · FY 2017–2020 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,339 | 1,127 | 414 | 149 | -52.0% |
| Total COGS | -249 | -213 | -63 | -11 | -64.3% |
| Gross Profit | 1,090 | 914 | 351 | 137 | -49.9% |
| Gross Margin | 81.4% | 81.1% | 84.7% | 92.4% | |
| Total Operating Expenses | -977 | -979 | -39 | -90 | -54.9% |
| EBITDA | 113 | -65 | 312 | 47 | -25.1% |
| EBITDA Margin | 8.4% | -5.8% | 75.3% | 31.9% | |
| Total D&A | -38 | -32 | -13 | -11 | -34.5% |
| EBIT / Operating Income | 75 | -97 | 299 | 37 | -21.2% |
| Total Interest Expense | 0 | -733 | -396 | -42 | -75.9% |
| Total Other Income | 384 | 459 | -184 | -199 | nmf |
| Profit Before Tax | 459 | -371 | -281 | -204 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 77 | -56 | -281 | -204 | nmf |
| Net Margin | 5.7% | -4.9% | -67.7% | -137.6% |
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