Loading company…
ID 58001002770 · 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 | 6,033 | 1,393 | 1,038 | 1,787 | -33.3% |
| Total COGS | -3,461 | -667 | -510 | -635 | -43.2% |
| Gross Profit | 2,572 | 726 | 528 | 1,152 | -23.5% |
| Gross Margin | 42.6% | 52.1% | 50.8% | 64.5% | |
| Total Operating Expenses | -507 | -412 | -282 | -206 | -26.0% |
| EBITDA | 2,065 | 314 | 245 | 946 | -22.9% |
| EBITDA Margin | 34.2% | 22.5% | 23.6% | 53.0% | |
| Total D&A | -18 | -0 | -1 | 0 | -82.5% |
| EBIT / Operating Income | 2,048 | 313 | 245 | 946 | -22.7% |
| Total Interest Expense | -269 | -220 | -188 | -113 | -25.2% |
| Total Other Income | -323 | -13 | 46 | -178 | -18.0% |
| Profit Before Tax | 1,455 | 81 | 102 | 655 | -23.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,742 | 301 | 245 | 768 | -23.9% |
| Net Margin | 28.9% | 21.6% | 23.6% | 43.0% |