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ID 427723813 · 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 | 2,124 | 2,931 | 881 | -35.6% |
| Total COGS | 1,839 | -59 | 0 | nmf |
| Gross Profit | 3,963 | 2,872 | 881 | -52.9% |
| Gross Margin | 186.6% | 98.0% | 100.0% | |
| Total Operating Expenses | -345 | -195 | -389 | +6.1% |
| EBITDA | 3,618 | 2,677 | 492 | -63.1% |
| EBITDA Margin | 170.3% | 91.3% | 55.9% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 3,618 | 2,677 | 492 | -63.1% |
| Total Interest Expense | -125 | -93 | -95 | -13.2% |
| Total Other Income | 0 | 5 | 0 | |
| Profit Before Tax | 3,493 | 2,589 | 397 | -66.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,779 | 2,677 | 397 | -52.7% |
| Net Margin | 83.7% | 91.3% | 45.1% |
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