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ID 405127740 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,200 | 6,828 | 280 | -70.4% |
| Total COGS | -3,000 | -6,467 | -146 | -77.9% |
| Gross Profit | 199 | 361 | 134 | -17.8% |
| Gross Margin | 6.2% | 5.3% | 47.9% | |
| Total Operating Expenses | -194 | -349 | -131 | -17.8% |
| EBITDA | 5 | 12 | 3 | -18.7% |
| EBITDA Margin | 0.1% | 0.2% | 1.1% | |
| Total D&A | -23 | -12 | -28 | +9.7% |
| EBIT / Operating Income | -18 | -0 | -24 | +15.9% |
| Total Interest Income | 0 | 0 | 4 | |
| Total Interest Expense | -3 | -13 | -5 | +33.0% |
| Total Other Income | 13 | 15 | 0 | +10.8% |
| Profit Before Tax | -7 | 1 | -25 | +83.1% |
| Total Income Tax | -6 | -11 | -0 | -72.9% |
| Net Profit / (Loss) | -13 | -10 | -25 | +37.9% |
| Net Margin | -0.4% | -0.1% | -9.0% |
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