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ID 404532234 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,760 | 9,677 | 10,325 | 1,723 | -41.8% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 8,760 | 9,677 | 10,325 | 1,723 | -41.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -6,401 | -8,377 | -9,924 | -1,262 | -41.8% |
| EBITDA | 2,360 | 1,300 | 400 | 462 | -41.9% |
| EBITDA Margin | 26.9% | 13.4% | 3.9% | 26.8% | |
| Total D&A | 0 | 0 | 0 | -547 | |
| EBIT / Operating Income | 2,360 | 1,300 | 400 | -85 | nmf |
| Profit Before Tax | 2,360 | 1,300 | 400 | -85 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,360 | 1,300 | 400 | -85 | nmf |
| Net Margin | 26.9% | 13.4% | 3.9% | -4.9% |
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