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ID 445502144 · FY 2018–2023 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,277 | 1,948 | 430 | 723 | 1,922 | 1,747 | -5.2% |
| Total COGS | -75 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,202 | 1,948 | 430 | 723 | 1,922 | 1,747 | -4.5% |
| Gross Margin | 96.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,392 | -2,005 | -1,527 | -1,248 | -1,420 | -1,363 | -10.6% |
| EBITDA | -190 | -57 | -1,097 | -524 | 503 | 384 | nmf |
| EBITDA Margin | -8.4% | -2.9% | -254.8% | -72.5% | 26.1% | 22.0% | |
| Total D&A | -146 | -158 | -374 | -376 | 0 | 0 | +37.0% |
| EBIT / Operating Income | -337 | -215 | -1,471 | -901 | 503 | 384 | nmf |
| Total Interest Expense | -218 | -323 | -583 | -408 | -384 | -480 | +17.1% |
| Total Other Income | -2 | 0 | 0 | 94 | 18 | 0 | nmf |
| Profit Before Tax | -557 | -537 | -2,054 | -1,214 | 136 | -96 | -29.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -192 | -57 | -1,097 | -430 | 520 | 384 | nmf |
| Net Margin | -8.5% | -2.9% | -254.8% | -59.5% | 27.1% | 22.0% |
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