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ID 405183037 · FY 2019–2022 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,280 | 4,141 | 5,464 | 134 | -68.4% |
| Total COGS | -3,871 | -3,686 | -4,969 | -122 | -68.4% |
| Gross Profit | 410 | 455 | 495 | 12 | -69.2% |
| Gross Margin | 9.6% | 11.0% | 9.1% | 8.9% | |
| Total Operating Expenses | -398 | -388 | -452 | -28 | -59.0% |
| EBITDA | 12 | 67 | 44 | -16 | nmf |
| EBITDA Margin | 0.3% | 1.6% | 0.8% | -11.5% | |
| Total D&A | -16 | -15 | -14 | -6 | -28.9% |
| EBIT / Operating Income | -5 | 52 | 29 | -21 | +64.8% |
| Total Interest Expense | -11 | -18 | -23 | -16 | +12.4% |
| Profit Before Tax | -16 | 34 | 6 | -38 | +32.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -16 | 34 | 6 | -38 | +32.4% |
| Net Margin | -0.4% | 0.8% | 0.1% | -28.0% |
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