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ID 445419609 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 482 | 484 | 10 | 85 | -44.0% |
| Total COGS | -175 | -135 | 0 | 0 | -22.9% |
| Gross Profit | 307 | 349 | 10 | 85 | -34.9% |
| Gross Margin | 63.8% | 72.2% | 100.0% | 100.0% | |
| Total Operating Expenses | -382 | -96 | -171 | -210 | -18.1% |
| EBITDA | -75 | 253 | -161 | -125 | +18.7% |
| EBITDA Margin | -15.6% | 52.3% | -1683.5% | -148.0% | |
| Total D&A | -69 | -96 | -96 | -96 | +11.9% |
| EBIT / Operating Income | -144 | 157 | -257 | -222 | +15.5% |
| Total Interest Expense | -192 | -43 | -55 | 0 | -46.7% |
| Total Other Income | 0 | 0 | 10 | 85 | +785.0% |
| Profit Before Tax | -336 | 113 | -303 | -137 | -25.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -75 | 113 | -161 | -125 | +18.7% |
| Net Margin | -15.6% | 23.5% | -1683.5% | -148.0% |
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