ID 204523364 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,606 | 2,399 | 3,426 | 672 | -36.4% |
| Total COGS | -1,460 | -1,565 | -3,286 | -448 | -32.5% |
| Gross Profit | 1,147 | 834 | 140 | 223 | -42.0% |
| Gross Margin | 44.0% | 34.8% | 4.1% | 33.3% | |
| Total Operating Expenses | -1,518 | -341 | -567 | -159 | -52.8% |
| EBITDA | -371 | 493 | -427 | 64 | nmf |
| EBITDA Margin | -14.2% | 20.5% | -12.5% | 9.5% | |
| Total D&A | -97 | -85 | -76 | -48 | -20.8% |
| EBIT / Operating Income | -468 | 408 | -503 | 16 | nmf |
| Total Other Income | 3,986 | -298 | -163 | -215 | nmf |
| Profit Before Tax | 3,518 | 110 | -666 | -199 | nmf |
| Total Income Tax | 0 | -30 | 0 | 0 | |
| Net Profit / (Loss) | -269 | 166 | -599 | -151 | -17.5% |
| Net Margin | -10.3% | 6.9% | -17.5% | -22.5% |
Ownership & directors from companyinfo.ge (public corporate registry).