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ID 405204112 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,559 | 6,327 | 2,332 | -55.1% |
| Total COGS | -11,108 | -6,004 | -2,131 | -56.2% |
| Gross Profit | 451 | 323 | 201 | -33.3% |
| Gross Margin | 3.9% | 5.1% | 8.6% | |
| Total Operating Expenses | -324 | -380 | -183 | -24.9% |
| EBITDA | 127 | -58 | 18 | -62.5% |
| EBITDA Margin | 1.1% | -0.9% | 0.8% | |
| Total D&A | -8 | -8 | -14 | +31.4% |
| EBIT / Operating Income | 119 | -66 | 4 | -81.8% |
| Total Interest Income | 0 | 4 | 0 | |
| Total Interest Expense | 0 | -5 | -13 | +168.2% |
| Total Other Income | -1 | 0 | 0 | |
| Profit Before Tax | 118 | -66 | -9 | nmf |
| Total Income Tax | 0 | 0 | -5 | |
| Net Profit / (Loss) | 118 | -66 | -14 | nmf |
| Net Margin | 1.0% | -1.0% | -0.6% |
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