ID 200000417 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,270 | 4,992 | 2,523 | 1,537 | -22.3% |
| Total COGS | -5,396 | -2,271 | -1,354 | -800 | -47.1% |
| Gross Profit | -2,126 | 2,721 | 1,169 | 737 | nmf |
| Gross Margin | -65.0% | 54.5% | 46.3% | 48.0% | |
| Total Operating Expenses | -966 | -1,153 | -566 | -92 | -54.3% |
| EBITDA | -3,092 | 1,568 | 603 | 645 | nmf |
| EBITDA Margin | -94.6% | 31.4% | 23.9% | 42.0% | |
| Total D&A | -125 | -137 | -67 | -17 | -48.9% |
| EBIT / Operating Income | -3,218 | 1,432 | 536 | 628 | nmf |
| Total Other Income | 3 | -2 | 554 | 108 | +227.0% |
| Profit Before Tax | -3,215 | 1,429 | 1,089 | 736 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3,092 | 1,566 | 603 | 645 | nmf |
| Net Margin | -94.6% | 31.4% | 23.9% | 42.0% |
Ownership & directors from companyinfo.ge (public corporate registry).