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ID 405297959 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,393 | 2,596 | 1,955 | -9.6% |
| Total COGS | -1,710 | -1,835 | -1,369 | -10.5% |
| Gross Profit | 684 | 761 | 586 | -7.4% |
| Gross Margin | 28.6% | 29.3% | 30.0% | |
| Total Operating Expenses | -846 | -1,139 | -593 | -16.3% |
| EBITDA | -162 | -378 | -7 | -79.3% |
| EBITDA Margin | -6.8% | -14.6% | -0.4% | |
| Total D&A | -122 | -154 | -102 | -8.6% |
| EBIT / Operating Income | -284 | -532 | -109 | -38.1% |
| Total Interest Expense | 0 | -24 | 0 | |
| Total Other Income | 0 | 0 | 172 | |
| Profit Before Tax | -284 | -556 | 63 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -162 | -378 | -7 | -79.3% |
| Net Margin | -6.8% | -14.6% | -0.4% |
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