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ID 445383246 · 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 | 1,032 | 554 | 203 | -55.6% |
| Total COGS | -366 | -227 | 0 | -38.1% |
| Gross Profit | 665 | 327 | 203 | -44.7% |
| Gross Margin | 64.5% | 59.1% | 100.0% | |
| Total Operating Expenses | -275 | -464 | -189 | -17.0% |
| EBITDA | 390 | -137 | 14 | -80.9% |
| EBITDA Margin | 37.8% | -24.8% | 7.0% | |
| Total D&A | -126 | -158 | -164 | +13.9% |
| EBIT / Operating Income | 264 | -295 | -150 | nmf |
| Total Interest Expense | -29 | -24 | -57 | +39.8% |
| Total Other Income | 0 | 74 | 0 | |
| Profit Before Tax | 235 | -245 | -207 | nmf |
| Total Income Tax | -35 | 0 | 0 | |
| Net Profit / (Loss) | 200 | -137 | -207 | nmf |
| Net Margin | 19.3% | -24.8% | -101.7% |
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