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ID 404436954 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,494 | 2,643 | 1,820 | -14.6% |
| Total COGS | -1,446 | -1,819 | -1,208 | -8.6% |
| Gross Profit | 1,048 | 823 | 612 | -23.6% |
| Gross Margin | 42.0% | 31.2% | 33.6% | |
| Total Operating Expenses | -907 | -759 | -569 | -20.8% |
| EBITDA | 141 | 64 | 43 | -44.7% |
| EBITDA Margin | 5.7% | 2.4% | 2.4% | |
| Total D&A | -36 | -37 | -40 | +5.3% |
| EBIT / Operating Income | 105 | 27 | 3 | -82.7% |
| Total Interest Income | 0 | 13 | 0 | |
| Total Interest Expense | 0 | -152 | -106 | -30.2% |
| Total Other Income | 0 | -17 | 21 | nmf |
| Profit Before Tax | 105 | -129 | -82 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 141 | 47 | 64 | -32.4% |
| Net Margin | 5.7% | 1.8% | 3.5% |
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