ID 426113582 · FY 2018–2021 · 4 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 390 | 297 | 472 | 15 | -66.0% |
| Total COGS | -33 | -12 | -9 | 0 | -46.3% |
| Gross Profit | 358 | 286 | 462 | 15 | -65.0% |
| Gross Margin | 91.7% | 96.1% | 98.0% | 100.0% | |
| Total Operating Expenses | -1,031 | -1,311 | -2,335 | -1,294 | +7.9% |
| EBITDA | -673 | -1,026 | -1,873 | -1,279 | +23.9% |
| EBITDA Margin | -172.3% | -345.0% | -397.0% | -8344.1% | |
| Total D&A | -327 | -458 | -466 | -426 | +9.3% |
| EBIT / Operating Income | -1,000 | -1,484 | -2,339 | -1,705 | +19.5% |
| Total Interest Income | 39 | 310 | 112 | 0 | +68.7% |
| Total Interest Expense | -134 | -653 | -1,260 | -677 | +71.6% |
| Total Other Income | -38 | -57 | -493 | 540 | nmf |
| Profit Before Tax | -1,132 | -1,884 | -3,981 | -1,842 | +17.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -711 | -1,083 | -2,366 | -739 | +1.3% |
| Net Margin | -182.1% | -364.2% | -501.6% | -4818.9% |
Ownership & directors from (public corporate registry).