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ID 411322331 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,825 | 8,209 | 5,433 | 9,762 | 5,973 | 2,855 | -18.3% |
| Total COGS | -1,378 | -1,407 | -1,566 | -5,765 | -3,548 | -2,027 | +8.0% |
| Gross Profit | 6,448 | 6,802 | 3,868 | 3,997 | 2,425 | 828 | -33.7% |
| Gross Margin | 82.4% | 82.9% | 71.2% | 40.9% | 40.6% | 29.0% | |
| Total Operating Expenses | -2,519 | -2,817 | -3,238 | -4,120 | -1,774 | -2,105 | -3.5% |
| EBITDA | 3,929 | 3,986 | 629 | -122 | 651 | -1,277 | nmf |
| EBITDA Margin | 50.2% | 48.6% | 11.6% | -1.3% | 10.9% | -44.7% | |
| Total D&A | -250 | -269 | -474 | -372 | -411 | -413 | +10.6% |
| EBIT / Operating Income | 3,679 | 3,717 | 155 | -494 | 240 | -1,690 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 3 | |
| Total Other Income | -235 | -376 | 152 | -506 | -204 | -264 | +2.4% |
| Profit Before Tax | 3,444 | 3,340 | 307 | -1,000 | 36 | -1,952 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,694 | 3,609 | 781 | -628 | 447 | -1,541 | nmf |
| Net Margin | 47.2% | 44.0% | 14.4% | -6.4% | 7.5% | -54.0% |
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