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ID 404507930 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,881 | 3,451 | 0 | -68.3% |
| Total COGS | -9,193 | -2,891 | 0 | -68.5% |
| Gross Profit | 1,688 | 560 | 0 | -66.8% |
| Gross Margin | 15.5% | 16.2% | 0.0% | |
| Total Operating Expenses | -171 | -127 | -19 | -66.7% |
| EBITDA | 1,517 | 433 | -19 | nmf |
| EBITDA Margin | 13.9% | 12.5% | 0.0% | |
| Total D&A | -0 | -0 | 0 | +33.3% |
| EBIT / Operating Income | 1,517 | 432 | -19 | nmf |
| Total Interest Expense | 0 | 0 | -19 | |
| Total Other Income | -5 | 1 | 15 | nmf |
| Profit Before Tax | 1,512 | 433 | -23 | nmf |
| Total Income Tax | -0 | -4 | 0 | +1099.7% |
| Net Profit / (Loss) | 1,512 | 429 | -4 | nmf |
| Net Margin | 13.9% | 12.4% | 0.0% |
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