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ID 401963791 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 23 | 1,620 | 336 | +280.1% |
| Total COGS | -26 | -1,032 | -182 | +167.4% |
| Gross Profit | -2 | 588 | 154 | nmf |
| Gross Margin | -9.7% | 36.3% | 45.7% | |
| Total Operating Expenses | -168 | -1,139 | -809 | +119.2% |
| EBITDA | -171 | -551 | -656 | +96.0% |
| EBITDA Margin | -733.4% | -34.0% | -195.0% | |
| Total D&A | -237 | -428 | -638 | +64.0% |
| EBIT / Operating Income | -408 | -979 | -1,293 | +78.1% |
| Total Interest Income | 0 | 0 | 5 | +1172.4% |
| Total Interest Expense | -39 | -535 | -317 | +186.7% |
| Total Other Income | -17 | -6 | -6 | -39.5% |
| Profit Before Tax | -464 | -1,521 | -1,612 | +86.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -464 | -569 | -1,612 | +86.4% |
| Net Margin | -1992.5% | -35.1% | -479.3% |
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