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ID 445534958 · 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 | 80,892 | 76,085 | 19,298 | 2 | nmf |
| Total COGS | -61,108 | -74,984 | -17,150 | 0 | -47.0% |
| Gross Profit | 19,784 | 1,101 | 2,148 | 2 | nmf |
| Gross Margin | 24.5% | 1.4% | 11.1% | 100.0% | |
| Total Operating Expenses | -17,223 | -2,922 | -852 | -42 | nmf |
| EBITDA | 2,561 | -1,821 | 1,296 | -40 | nmf |
| EBITDA Margin | 3.2% | -2.4% | 6.7% | -1786.2% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,561 | -1,821 | 1,296 | -40 | nmf |
| Total Other Income | 0 | -893 | 1,539 | 2 | nmf |
| Profit Before Tax | 2,561 | -2,713 | 2,835 | -37 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,561 | -2,713 | 1,296 | -40 | nmf |
| Net Margin | 3.2% | -3.6% | 6.7% | -1786.2% |
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