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ID 404945823 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,038 | 14,330 | 299 | -79.4% |
| Total COGS | -5,434 | -12,913 | -240 | -79.0% |
| Gross Profit | 1,604 | 1,418 | 59 | -80.9% |
| Gross Margin | 22.8% | 9.9% | 19.6% | |
| Total Operating Expenses | 32,456 | 16,158 | -0 | nmf |
| EBITDA | 34,059 | 17,576 | 59 | nmf |
| EBITDA Margin | 483.9% | 122.6% | 19.6% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 34,059 | 17,576 | 59 | nmf |
| Total Other Income | 19,793 | -52,115 | 40,818 | +43.6% |
| Profit Before Tax | 53,853 | -34,539 | 40,877 | -12.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 21,270 | -50,697 | 40,877 | +38.6% |
| Net Margin | 302.2% | -353.8% | 13670.7% |
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