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ID 416308365 · 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 | 4,939 | 6,760 | 1,642 | -42.3% |
| Total COGS | -3,842 | -5,011 | -1,240 | -43.2% |
| Gross Profit | 1,097 | 1,749 | 402 | -39.4% |
| Gross Margin | 22.2% | 25.9% | 24.5% | |
| Total Operating Expenses | -22 | -25 | -10 | -32.9% |
| EBITDA | 1,075 | 1,724 | 392 | -39.6% |
| EBITDA Margin | 21.8% | 25.5% | 23.9% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,075 | 1,724 | 392 | -39.6% |
| Total Other Income | 0 | 46 | 0 | |
| Profit Before Tax | 1,075 | 1,770 | 392 | -39.6% |
| Total Income Tax | 0 | 0 | -44 | |
| Net Profit / (Loss) | 1,075 | 1,724 | 348 | -43.1% |
| Net Margin | 21.8% | 25.5% | 21.2% |
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