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ID 416344628 · 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 | 786 | 4,076 | 2,394 | +74.5% |
| Total COGS | -2 | -22 | -96 | +546.9% |
| Gross Profit | 783 | 4,054 | 2,298 | +71.3% |
| Gross Margin | 99.7% | 99.5% | 96.0% | |
| Total Operating Expenses | -1,132 | -4,046 | -3,160 | +67.1% |
| EBITDA | -349 | 8 | -862 | +57.2% |
| EBITDA Margin | -44.4% | 0.2% | -36.0% | |
| Total D&A | -0 | -13 | -123 | nmf |
| EBIT / Operating Income | -349 | -5 | -985 | +67.9% |
| Total Interest Income | 25 | 121 | 0 | +381.6% |
| Total Interest Expense | -33 | -171 | -44 | +16.1% |
| Total Other Income | 0 | 0 | 23 | |
| Profit Before Tax | -357 | -55 | -1,006 | +67.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -383 | 5 | -839 | +47.9% |
| Net Margin | -48.8% | 0.1% | -35.1% |
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