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ID 404532528 · 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 | 5,573 | 5,537 | 1,732 | -44.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 5,573 | 5,537 | 1,732 | -44.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,059 | -584 | -75 | -73.4% |
| EBITDA | 4,514 | 4,954 | 1,657 | -39.4% |
| EBITDA Margin | 81.0% | 89.5% | 95.7% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,514 | 4,954 | 1,657 | -39.4% |
| Total Other Income | 75 | 210 | 2 | -83.4% |
| Profit Before Tax | 4,589 | 5,163 | 1,659 | -39.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,589 | 5,163 | 1,659 | -39.9% |
| Net Margin | 82.3% | 93.2% | 95.8% |
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