ID 405220041 · FY 2018–2021 · 4 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 64,185 | 19,478 | 1,332 | 8,185 | -49.7% |
| Total COGS | -12,894 | -10,176 | -11,253 | -14,109 | +3.0% |
| Gross Profit | 51,292 | 9,302 | -9,921 | -5,925 | nmf |
| Gross Margin | 79.9% | 47.8% | -744.8% | -72.4% | |
| Total Operating Expenses | -13,429 | -5,782 | -5,217 | -1,271 | -54.4% |
| EBITDA | 37,863 | 3,520 | -15,138 | -7,196 | nmf |
| EBITDA Margin | 59.0% | 18.1% | -1136.4% | -87.9% | |
| Total D&A | -3,689 | -3,941 | -4,160 | -1,193 | -31.4% |
| EBIT / Operating Income | 34,173 | -422 | -19,298 | -8,390 | nmf |
| Total Interest Income | 1,592 | 0 | 0 | 0 | |
| Total Interest Expense | -533 | 0 | 0 | 0 | |
| Total Other Income | 14,943 | 0 | 17 | -1,964 | nmf |
| Profit Before Tax | 50,175 | -422 | -19,281 | -10,354 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 37,863 | 3,520 | -15,138 | -9,160 | nmf |
| Net Margin | 59.0% | 18.1% | -1136.4% | -111.9% |
Ownership & directors from (public corporate registry).