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ID 431168149 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 21 | 15 | 1 | -83.2% |
| Total COGS | -3 | -0 | -0 | -89.5% |
| Gross Profit | 18 | 15 | 1 | -82.4% |
| Gross Margin | 85.6% | 96.8% | 94.4% | |
| Total Operating Expenses | -1,635 | -1,648 | -1,688 | +1.6% |
| EBITDA | -1,617 | -1,634 | -1,687 | +2.1% |
| EBITDA Margin | -7795.4% | -10759.0% | -287899.7% | |
| Total D&A | -479 | -245 | -238 | -29.4% |
| EBIT / Operating Income | -2,095 | -1,879 | -1,926 | -4.1% |
| Total Interest Expense | -796 | -1,122 | -1,242 | +24.9% |
| Total Other Income | -353 | -873 | -2,859 | +184.7% |
| Profit Before Tax | -3,244 | -3,875 | -6,027 | +36.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,970 | -2,507 | -4,546 | +51.9% |
| Net Margin | -9496.4% | -16510.6% | -775803.2% |
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