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ID 404560391 · 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 | 3,326 | 467 | 576 | -58.4% |
| Total COGS | -38 | 0 | 0 | |
| Gross Profit | 3,288 | 467 | 576 | -58.1% |
| Gross Margin | 98.9% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,978 | -683 | -604 | -55.0% |
| EBITDA | 310 | -216 | -28 | nmf |
| EBITDA Margin | 9.3% | -46.2% | -4.8% | |
| Total D&A | -1,360 | -945 | -478 | -40.7% |
| EBIT / Operating Income | -1,049 | -1,161 | -506 | -30.5% |
| Total Other Income | 0 | 0 | 1 | |
| Profit Before Tax | -1,049 | -1,161 | -505 | -30.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,049 | -1,161 | -505 | -30.6% |
| Net Margin | -31.6% | -248.3% | -87.8% |
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