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ID 405120863 · 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 | 5,759 | 2,539 | 17 | nmf |
| Total COGS | -2,957 | -2,254 | 0 | -23.8% |
| Gross Profit | 2,802 | 285 | 17 | nmf |
| Gross Margin | 48.7% | 11.2% | 100.0% | |
| Total Operating Expenses | -490 | -134 | -87 | -57.8% |
| EBITDA | 2,312 | 151 | -70 | nmf |
| EBITDA Margin | 40.1% | 6.0% | -418.9% | |
| Total D&A | -12 | -11 | -9 | -10.8% |
| EBIT / Operating Income | 2,300 | 140 | -80 | nmf |
| Total Interest Expense | -186 | -4 | -61 | -42.9% |
| Total Other Income | -40 | 0 | -113 | +68.9% |
| Profit Before Tax | 2,074 | 137 | -253 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,267 | 151 | -183 | nmf |
| Net Margin | 39.4% | 6.0% | -1090.3% |
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