ID 202431412 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,787 | 1,647 | 1,165 | -35.3% |
| Total COGS | -770 | -924 | -818 | +3.1% |
| Gross Profit | 2,017 | 722 | 347 | -58.5% |
| Gross Margin | 72.4% | 43.9% | 29.8% | |
| Total Operating Expenses | -1,392 | -373 | -330 | -51.3% |
| EBITDA | 625 | 350 | 17 | -83.6% |
| EBITDA Margin | 22.4% | 21.2% | 1.4% | |
| Total D&A | 0 | -121 | -123 | +2.0% |
| EBIT / Operating Income | 625 | 229 | -107 | nmf |
| Total Interest Expense | 0 | -2 | 0 | |
| Total Other Income | 0 | 66 | -37 | nmf |
| Profit Before Tax | 625 | 293 | -144 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 625 | 399 | -20 | nmf |
| Net Margin | 22.4% | 24.2% | -1.7% |
Ownership & directors from companyinfo.ge (public corporate registry).