ID 205040793 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,543 | 1,407 | 16 | -89.8% |
| Total COGS | -1 | -582 | -20 | +345.1% |
| Gross Profit | 1,542 | 825 | -4 | nmf |
| Gross Margin | 99.9% | 58.7% | -25.1% | |
| Total Operating Expenses | -2,183 | -1,175 | -537 | -50.4% |
| EBITDA | -641 | -349 | -541 | -8.1% |
| EBITDA Margin | -41.6% | -24.8% | -3362.1% | |
| Total D&A | -560 | -328 | -172 | -44.6% |
| EBIT / Operating Income | -1,202 | -677 | -713 | -23.0% |
| Total Interest Expense | -127 | -72 | -57 | -32.8% |
| Total Other Income | -18 | -69 | -352 | +347.6% |
| Profit Before Tax | -1,346 | -819 | -1,122 | -8.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -672 | -418 | -893 | +15.3% |
| Net Margin | -43.6% | -29.7% | -5545.0% |
Ownership & directors from companyinfo.ge (public corporate registry).