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ID 204431230 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,359 | 2,377 | 596 | -49.7% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,359 | 2,377 | 596 | -49.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,261 | -2,384 | -756 | -42.2% |
| EBITDA | 98 | -6 | -160 | nmf |
| EBITDA Margin | 4.1% | -0.3% | -26.8% | |
| Total D&A | -22 | -18 | -14 | -20.0% |
| EBIT / Operating Income | 76 | -24 | -174 | nmf |
| Total Interest Expense | -52 | -55 | 0 | +4.5% |
| Profit Before Tax | 24 | -78 | -174 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 24 | -78 | -174 | nmf |
| Net Margin | 1.0% | -3.3% | -29.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).