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ID 404963679 · 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 | 1,175 | 1,182 | 777 | 556 | -22.0% |
| Total COGS | -60 | -57 | -157 | -26 | -23.7% |
| Gross Profit | 1,115 | 1,124 | 620 | 530 | -22.0% |
| Gross Margin | 94.9% | 95.1% | 79.8% | 95.2% | |
| Total Operating Expenses | -989 | -984 | -858 | -229 | -38.6% |
| EBITDA | 126 | 140 | -238 | 301 | +33.8% |
| EBITDA Margin | 10.7% | 11.9% | -30.6% | 54.2% | |
| Total D&A | -36 | -37 | -35 | -34 | -2.2% |
| EBIT / Operating Income | 90 | 103 | -272 | 268 | +44.0% |
| Total Interest Income | 20 | 22 | 0 | 0 | +11.8% |
| Total Interest Expense | -27 | -17 | -19 | -33 | +7.8% |
| Total Other Income | 40 | -3 | -1 | 24 | -15.9% |
| Profit Before Tax | 122 | 105 | -293 | 258 | +28.2% |
| Total Income Tax | -1 | 0 | 0 | -2 | +17.2% |
| Net Profit / (Loss) | 125 | 137 | -239 | 324 | +37.2% |
| Net Margin | 10.7% | 11.6% | -30.8% | 58.1% |
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