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ID 404504979 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,612 | 3,045 | 440 | -69.1% |
| Total COGS | -882 | 558 | -75 | -70.8% |
| Gross Profit | 3,730 | 3,603 | 365 | -68.7% |
| Gross Margin | 80.9% | 118.3% | 82.9% | |
| Total Operating Expenses | -4,309 | -3,469 | -784 | -57.3% |
| EBITDA | -579 | 134 | -419 | -14.9% |
| EBITDA Margin | -12.6% | 4.4% | -95.4% | |
| Total D&A | -23 | -26 | -25 | +3.4% |
| EBIT / Operating Income | -603 | 108 | -444 | -14.1% |
| Total Other Income | 0 | 0 | 26 | |
| Profit Before Tax | -603 | 108 | -418 | -16.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -579 | -424 | -418 | -15.0% |
| Net Margin | -12.6% | -13.9% | -95.2% |
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