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ID 405067396 · 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 | 18,196 | 13,614 | 11,524 | 6,402 | -29.4% |
| Total COGS | -17,411 | -12,942 | -10,171 | -5,851 | -30.5% |
| Gross Profit | 784 | 672 | 1,353 | 551 | -11.1% |
| Gross Margin | 4.3% | 4.9% | 11.7% | 8.6% | |
| Total Operating Expenses | -399 | -328 | -395 | -791 | +25.6% |
| EBITDA | 385 | 345 | 958 | -240 | nmf |
| EBITDA Margin | 2.1% | 2.5% | 8.3% | -3.7% | |
| Total D&A | -5 | 0 | -5 | -6 | +8.4% |
| EBIT / Operating Income | 380 | 345 | 953 | -246 | nmf |
| Total Interest Income | 17 | 0 | 1 | 4 | -40.2% |
| Total Interest Expense | -214 | -144 | -93 | -48 | -39.4% |
| Total Other Income | 0 | 81 | -86 | 379 | +116.8% |
| Profit Before Tax | 183 | 281 | 775 | 89 | -21.4% |
| Total Income Tax | 0 | 0 | 0 | -37 | |
| Net Profit / (Loss) | 385 | 425 | 872 | 102 | -35.7% |
| Net Margin | 2.1% | 3.1% | 7.6% | 1.6% |
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