ID 401970051 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,547 | 4,009 | 1,485 | 7,286 | 4,486 | 1,280 | 98 | -52.5% |
| Total COGS | -8,017 | -3,661 | -1,336 | -6,991 | -4,267 | -1,256 | -80 | nmf |
| Gross Profit | 529 | 348 | 149 | 295 | 219 | 24 | 18 | -42.9% |
| Gross Margin | 6.2% | 8.7% | 10.0% | 4.0% | 4.9% | 1.9% | 18.7% | |
| Total Operating Expenses | -420 | -425 | -240 | -231 | -227 | -121 | -182 | -13.0% |
| EBITDA | 109 | -77 | -91 | 64 | -8 | -97 | -163 | nmf |
| EBITDA Margin | 1.3% | -1.9% | -6.1% | 0.9% | -0.2% | -7.6% | -165.9% | |
| Total D&A | -19 | -14 | -17 | -7 | -3 | -21 | -43 | +15.0% |
| EBIT / Operating Income | 91 | -91 | -108 | 56 | -10 | -118 | -207 | nmf |
| Total Interest Expense | -29 | -59 | -36 | -27 | -55 | -41 | -8 | -19.4% |
| Total Other Income | -139 | -206 | -358 | 297 | 388 | 40 | 4 | nmf |
| Profit Before Tax | -78 | -356 | -502 | 326 | 323 | -119 | -211 | +18.1% |
| Total Income Tax | -1 | 0 | 0 | 0 | -1 | 0 | -4 | +24.8% |
| Net Profit / (Loss) | -31 | -283 | -461 | 356 | 379 | -74 | -167 | +32.7% |
| Net Margin | -0.4% | -7.1% | -31.0% | 4.9% | 8.5% | -5.8% | -169.9% |
Ownership & directors from (public corporate registry).