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ID 431171590 · 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 | 3,021 | 611 | 2,070 | -17.2% |
| Total COGS | -2,276 | -398 | -1,706 | -13.4% |
| Gross Profit | 745 | 213 | 364 | -30.1% |
| Gross Margin | 24.7% | 34.9% | 17.6% | |
| Total Operating Expenses | -128 | -237 | -309 | +55.2% |
| EBITDA | 617 | -24 | 55 | -70.1% |
| EBITDA Margin | 20.4% | -3.9% | 2.7% | |
| Total D&A | -27 | -27 | -58 | +46.3% |
| EBIT / Operating Income | 589 | -51 | -3 | nmf |
| Total Interest Expense | -18 | -36 | 0 | +100.3% |
| Total Other Income | -80 | -9 | 0 | -89.3% |
| Profit Before Tax | 491 | -95 | -3 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 536 | -35 | 55 | -68.0% |
| Net Margin | 17.7% | -5.7% | 2.7% |
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