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ID 406058019 · FY 2017–2021 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,908 | 8,605 | 5,897 | 1,887 | 1,458 | -36.4% |
| Total COGS | -5,368 | -5,957 | -1,003 | -406 | -287 | -51.9% |
| Gross Profit | 3,540 | 2,648 | 4,895 | 1,482 | 1,171 | -24.2% |
| Gross Margin | 39.7% | 30.8% | 83.0% | 78.5% | 80.3% | |
| Total Operating Expenses | -1,861 | -1,589 | -1,949 | -2,123 | -792 | -19.2% |
| EBITDA | 1,679 | 1,059 | 2,946 | -641 | 379 | -31.1% |
| EBITDA Margin | 18.8% | 12.3% | 50.0% | -34.0% | 26.0% | |
| Total D&A | -7 | -171 | -202 | -202 | -150 | +117.3% |
| EBIT / Operating Income | 1,672 | 888 | 2,744 | -844 | 229 | -39.2% |
| Profit Before Tax | 1,672 | 888 | 2,744 | -844 | 229 | -39.2% |
| Total Income Tax | -344 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,334 | 1,059 | 2,946 | -844 | 229 | -35.6% |
| Net Margin | 15.0% | 12.3% | 50.0% | -44.7% | 15.7% |
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