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ID 412680950 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 7,500 | 5,349 | -28.7% |
| Total COGS | -6,791 | -4,879 | -28.2% |
| Gross Profit | 709 | 470 | -33.7% |
| Gross Margin | 9.4% | 8.8% | |
| Total Operating Expenses | -226 | -244 | +8.3% |
| EBITDA | 483 | 226 | -53.3% |
| EBITDA Margin | 6.4% | 4.2% | |
| Total D&A | -34 | -55 | +60.4% |
| EBIT / Operating Income | 449 | 171 | -62.0% |
| Profit Before Tax | 449 | 171 | -62.0% |
| Total Income Tax | -67 | -26 | -61.9% |
| Net Profit / (Loss) | 381 | 145 | -62.0% |
| Net Margin | 5.1% | 2.7% |
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