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ID 404520826 · 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 | 3,172 | 3,581 | 1,870 | -23.2% |
| Total COGS | -2,480 | -2,678 | -1,430 | -24.1% |
| Gross Profit | 692 | 903 | 441 | -20.2% |
| Gross Margin | 21.8% | 25.2% | 23.6% | |
| Total Operating Expenses | -544 | -538 | -419 | -12.3% |
| EBITDA | 147 | 365 | 22 | -61.3% |
| EBITDA Margin | 4.6% | 10.2% | 1.2% | |
| Total D&A | -10 | -17 | -24 | +51.8% |
| EBIT / Operating Income | 137 | 348 | -2 | nmf |
| Total Other Income | -145 | -329 | 131 | nmf |
| Profit Before Tax | -8 | 19 | 129 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3 | 36 | 153 | +674.0% |
| Net Margin | 0.1% | 1.0% | 8.2% |
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