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ID 404474421 · FY 2017–2020 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,214 | 2,161 | 2,123 | 442 | -41.5% |
| Total COGS | -319 | -355 | -391 | -94 | -33.6% |
| Gross Profit | 1,895 | 1,807 | 1,732 | 349 | -43.1% |
| Gross Margin | 85.6% | 83.6% | 81.6% | 78.9% | |
| Total Operating Expenses | -1,359 | -1,544 | -1,560 | -304 | -39.3% |
| EBITDA | 535 | 262 | 172 | 45 | -56.2% |
| EBITDA Margin | 24.2% | 12.1% | 8.1% | 10.2% | |
| Total D&A | -126 | -7 | -33 | 0 | -48.7% |
| EBIT / Operating Income | 409 | 255 | 139 | 45 | -52.0% |
| Total Interest Expense | 0 | -5 | -14 | -5 | +8.2% |
| Total Other Income | -3 | -10 | -20 | -2 | -11.6% |
| Profit Before Tax | 406 | 240 | 104 | 38 | -54.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 532 | 240 | 104 | 38 | -58.5% |
| Net Margin | 24.0% | 11.1% | 4.9% | 8.6% |
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