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ID 405296415 · 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 | 4,923 | 5,185 | 2,496 | 2,131 | -24.4% |
| Total COGS | -4,596 | -4,844 | -2,514 | -2,172 | -22.1% |
| Gross Profit | 327 | 341 | -18 | -41 | nmf |
| Gross Margin | 6.6% | 6.6% | -0.7% | -1.9% | |
| Total Operating Expenses | -125 | -408 | -304 | -47 | -27.7% |
| EBITDA | 203 | -67 | -322 | -88 | nmf |
| EBITDA Margin | 4.1% | -1.3% | -12.9% | -4.1% | |
| Total D&A | -0 | -1 | -17 | -17 | nmf |
| EBIT / Operating Income | 202 | -68 | -339 | -105 | nmf |
| Total Other Income | 0 | 24 | 30 | 25 | +1.6% |
| Profit Before Tax | 202 | -44 | -309 | -80 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 203 | -67 | -322 | -88 | nmf |
| Net Margin | 4.1% | -1.3% | -12.9% | -4.1% |
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