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ID 404430139 · 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 | 6,242 | 2,240 | 4,710 | -13.1% |
| Total COGS | -1,712 | -833 | -1,265 | -14.0% |
| Gross Profit | 4,530 | 1,406 | 3,445 | -12.8% |
| Gross Margin | 72.6% | 62.8% | 73.1% | |
| Total Operating Expenses | -1,869 | -1,218 | -2,131 | +6.8% |
| EBITDA | 2,661 | 188 | 1,314 | -29.7% |
| EBITDA Margin | 42.6% | 8.4% | 27.9% | |
| Total D&A | -24 | -12 | -13 | -28.1% |
| EBIT / Operating Income | 2,637 | 176 | 1,302 | -29.7% |
| Total Other Income | 0 | 350 | 187 | -46.7% |
| Profit Before Tax | 2,637 | 526 | 1,488 | -24.9% |
| Total Income Tax | 0 | 0 | -154 | |
| Net Profit / (Loss) | 2,637 | 188 | 1,160 | -33.7% |
| Net Margin | 42.2% | 8.4% | 24.6% |
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