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ID 402067829 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 4,749 | 32 | nmf |
| Total COGS | -2,333 | -17 | nmf |
| Gross Profit | 2,417 | 15 | nmf |
| Gross Margin | 50.9% | 48.0% | |
| Total Operating Expenses | -349 | -103 | -70.5% |
| EBITDA | 2,068 | -88 | nmf |
| EBITDA Margin | 43.5% | -275.3% | |
| Total D&A | -1 | -3 | +116.5% |
| EBIT / Operating Income | 2,066 | -91 | nmf |
| Total Other Income | 30 | 95 | +213.4% |
| Profit Before Tax | 2,097 | 5 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,098 | 8 | nmf |
| Net Margin | 44.2% | 23.8% |