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ID 200274915 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 105 | 638 | 238 | 526 | 17 | -36.2% |
| Total COGS | 0 | -59 | 0 | 0 | -14 | -38.4% |
| Gross Profit | 105 | 580 | 238 | 526 | 4 | -56.5% |
| Gross Margin | 100.0% | 90.8% | 100.0% | 100.0% | 21.6% | |
| Total Operating Expenses | -493 | -1,019 | -367 | -414 | -166 | -23.8% |
| EBITDA | -388 | -439 | -129 | 111 | -163 | -19.5% |
| EBITDA Margin | -369.4% | -68.8% | -54.4% | 21.2% | -934.0% | |
| Total D&A | 0 | -261 | -218 | -183 | -154 | -16.2% |
| EBIT / Operating Income | -388 | -700 | -347 | -72 | -316 | -5.0% |
| Total Interest Expense | -141 | -168 | -12 | -16 | 0 | -52.0% |
| Profit Before Tax | -529 | -868 | -360 | -87 | -316 | -12.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -388 | -439 | -129 | 111 | -163 | -19.5% |
| Net Margin | -369.4% | -68.8% | -54.4% | 21.2% | -934.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).