ID 202252711 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,590 | 6,093 | 4,106 | 5,932 | -11.6% |
| Total COGS | -2,493 | -3,345 | -3,203 | -2,906 | +5.2% |
| Gross Profit | 6,097 | 2,748 | 902 | 3,026 | -20.8% |
| Gross Margin | 71.0% | 45.1% | 22.0% | 51.0% | |
| Total Operating Expenses | -5,107 | -3,030 | -2,028 | -3,817 | -9.2% |
| EBITDA | 990 | -282 | -1,125 | -791 | nmf |
| EBITDA Margin | 11.5% | -4.6% | -27.4% | -13.3% | |
| Total D&A | -37 | -26 | -27 | -17 | -23.0% |
| EBIT / Operating Income | 954 | -309 | -1,152 | -808 | nmf |
| Total Interest Expense | -48 | -18 | -38 | -106 | +30.5% |
| Total Other Income | 22 | 0 | 42 | -4 | nmf |
| Profit Before Tax | 928 | -326 | -1,148 | -918 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 990 | -282 | -1,125 | -795 | nmf |
| Net Margin | 11.5% | -4.6% | -27.4% | -13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).