ID 405044198 · FY 2017–2022 · 6 years
Group parent — controls 1 company
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,340 | 1,648 | 1,069 | 683 | 3,379 | 1,600 | -24.1% |
| Total COGS | -2,744 | -823 | -711 | -307 | -1,331 | -976 | -18.7% |
| Gross Profit | 3,596 | 824 | 358 | 376 | 2,048 | 623 | -29.6% |
| Gross Margin | 56.7% | 50.0% | 33.5% | 55.0% | 60.6% | 39.0% | |
| Total Operating Expenses | -229 | -331 | -301 | -168 | -156 | -183 | -4.3% |
| EBITDA | 3,367 | 494 | 56 | 208 | 1,892 | 440 | -33.4% |
| EBITDA Margin | 53.1% | 30.0% | 5.3% | 30.4% | 56.0% | 27.5% | |
| Total D&A | -71 | -61 | -52 | -78 | -86 | -82 | +2.8% |
| EBIT / Operating Income | 3,296 | 432 | 4 | 129 | 1,805 | 358 | -35.8% |
| Total Interest Income | 0 | 57 | 1 | 0 | 0 | 0 | -97.6% |
| Total Interest Expense | 0 | -8 | 0 | 0 | 0 | 0 | |
| Total Other Income | -6 | -91 | 4 | 32 | -3 | -12 | +14.1% |
| Profit Before Tax | 3,289 | 390 | 10 | 161 | 1,802 | 346 | -36.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,323 | 403 | 60 | 240 | 1,889 | 428 | -33.6% |
| Net Margin | 52.4% | 24.4% | 5.7% | 35.1% | 55.9% | 26.8% |
Ownership & directors from (public corporate registry).