ID 205049026 · FY 2017–2022 · 6 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,152 | 5,789 | 3,314 | 2,283 | 697 | 28 | -52.4% |
| Total COGS | -335 | -2,717 | -2,296 | -913 | -352 | -19 | -43.6% |
| Gross Profit | 817 | 3,072 | 1,018 | 1,369 | 345 | 9 | -59.3% |
| Gross Margin | 70.9% | 53.1% | 30.7% | 60.0% | 49.5% | 32.3% | |
| Total Operating Expenses | -1,027 | -2,196 | -3,261 | -4,833 | -2,006 | -1,790 | +11.8% |
| EBITDA | -209 | 877 | -2,243 | -3,464 | -1,661 | -1,781 | +53.5% |
| EBITDA Margin | -18.1% | 15.1% | -67.7% | -151.8% | -238.1% | -6318.8% | |
| Total D&A | -72 | -71 | -82 | -72 | -58 | -47 | -8.0% |
| EBIT / Operating Income | -281 | 805 | -2,325 | -3,535 | -1,719 | -1,828 | +45.4% |
| Total Interest Income | 0 | 339 | 298 | 292 | 285 | 96 | -27.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -625 | |
| Total Other Income | 1 | -62 | 9 | -83 | 51 | -0 | nmf |
| Profit Before Tax | -280 | 1,083 | -2,018 | -3,326 | -1,383 | -2,358 | +53.2% |
| Total Income Tax | -0 | 0 | -2 | -0 | -0 | -4 | +105.8% |
| Net Profit / (Loss) | -247 | 815 | -2,237 | -3,327 | -1,393 | -2,364 | +57.2% |
| Net Margin | -21.4% | 14.1% | -67.5% | -145.8% | -199.8% | -8389.5% |
Ownership & directors from companyinfo.ge (public corporate registry).