ID 205275986 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 284 | 510 | 2 | nmf |
| Total COGS | -143 | -185 | -1 | nmf |
| Gross Profit | 141 | 324 | 1 | nmf |
| Gross Margin | 49.6% | 63.6% | 57.5% | |
| Total Operating Expenses | -1,097 | -1,050 | -996 | -4.7% |
| EBITDA | -955 | -726 | -995 | +2.0% |
| EBITDA Margin | -336.0% | -142.4% | -41796.5% | |
| Total D&A | -152 | -126 | -27 | -57.7% |
| EBIT / Operating Income | -1,107 | -852 | -1,022 | -3.9% |
| Total Interest Income | 2 | 2 | 2 | +0.0% |
| Total Interest Expense | -465 | -533 | -604 | +14.0% |
| Total Other Income | 25 | 0 | 57 | +49.7% |
| Profit Before Tax | -1,545 | -1,383 | -1,568 | +0.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -955 | -726 | -938 | -0.9% |
| Net Margin | -336.0% | -142.4% | -39415.8% |
Ownership & directors from companyinfo.ge (public corporate registry).