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ID 404971848 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,968 | 1,655 | 753 | -38.1% |
| Total COGS | -519 | -461 | -200 | -38.0% |
| Gross Profit | 1,449 | 1,194 | 553 | -38.2% |
| Gross Margin | 73.6% | 72.1% | 73.5% | |
| Total Operating Expenses | -1,111 | -1,133 | -293 | -48.6% |
| EBITDA | 338 | 61 | 260 | -12.2% |
| EBITDA Margin | 17.2% | 3.7% | 34.5% | |
| Total D&A | -98 | -73 | -78 | -10.9% |
| EBIT / Operating Income | 240 | -12 | 182 | -12.8% |
| Total Other Income | -42 | -10 | -23 | -26.1% |
| Profit Before Tax | 198 | -23 | 160 | -10.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 198 | -23 | 160 | -10.2% |
| Net Margin | 10.0% | -1.4% | 21.2% |
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