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ID 404868470 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,307 | 4,324 | 3,411 | 2,961 | -3.6% |
| Total COGS | -2,845 | -3,851 | -3,356 | -2,593 | -3.0% |
| Gross Profit | 462 | 473 | 55 | 368 | -7.3% |
| Gross Margin | 14.0% | 10.9% | 1.6% | 12.4% | |
| Total Operating Expenses | -386 | -432 | -346 | -249 | -13.5% |
| EBITDA | 76 | 41 | -291 | 119 | +16.0% |
| EBITDA Margin | 2.3% | 0.9% | -8.5% | 4.0% | |
| Total D&A | -1 | -1 | -1 | -1 | -28.3% |
| EBIT / Operating Income | 75 | 40 | -292 | 118 | +16.6% |
| Total Other Income | 119 | -178 | -145 | 9 | -57.6% |
| Profit Before Tax | 194 | -138 | -437 | 128 | -13.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 194 | -138 | -437 | 128 | -13.0% |
| Net Margin | 5.9% | -3.2% | -12.8% | 4.3% |
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