ID 205282442 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,674 | 2,632 | 2,153 | 1,376 | 1,529 | -13.0% |
| Total COGS | -3 | -521 | -371 | -995 | -832 | nmf |
| Gross Profit | 2,672 | 2,112 | 1,782 | 381 | 697 | -28.5% |
| Gross Margin | 99.9% | 80.2% | 82.8% | 27.7% | 45.6% | |
| Total Operating Expenses | -3,473 | -2,504 | -1,990 | -891 | -807 | -30.6% |
| EBITDA | -801 | -392 | -208 | -510 | -110 | -39.1% |
| EBITDA Margin | -30.0% | -14.9% | -9.7% | -37.1% | -7.2% | |
| Total D&A | -191 | -170 | -180 | -115 | -166 | -3.5% |
| EBIT / Operating Income | -993 | -562 | -388 | -625 | -276 | -27.4% |
| Total Interest Expense | 0 | -59 | -55 | 0 | 0 | -6.6% |
| Total Other Income | 37 | 15 | -108 | 6 | -109 | nmf |
| Profit Before Tax | -956 | -606 | -551 | -618 | -385 | -20.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -801 | -377 | -321 | -504 | -219 | -27.7% |
| Net Margin | -30.0% | -14.3% | -14.9% | -36.6% | -14.3% |
Ownership & directors from companyinfo.ge (public corporate registry).