ID 200239786 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 840 | 1,205 | 1,276 | +23.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 840 | 1,205 | 1,276 | +23.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -442 | -1,498 | -778 | +32.6% |
| EBITDA | 398 | -294 | 498 | +11.9% |
| EBITDA Margin | 47.4% | -24.4% | 39.1% | |
| Total D&A | -29 | -22 | -132 | +112.0% |
| EBIT / Operating Income | 368 | -315 | 366 | -0.3% |
| Total Interest Expense | -32 | -959 | -126 | +98.8% |
| Profit Before Tax | 337 | -1,274 | 240 | -15.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 398 | -294 | 498 | +11.9% |
| Net Margin | 47.4% | -24.4% | 39.1% |
Ownership & directors from companyinfo.ge (public corporate registry).