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ID 205288650 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,420 | 3,729 | 143 | -68.2% |
| Total COGS | -406 | 0 | -143 | -40.6% |
| Gross Profit | 1,014 | 3,729 | 0 | nmf |
| Gross Margin | 71.4% | 100.0% | 0.1% | |
| Total Operating Expenses | -711 | -1,856 | 1 | nmf |
| EBITDA | 303 | 1,872 | 2 | nmf |
| EBITDA Margin | 21.3% | 50.2% | 1.1% | |
| Total D&A | -71 | -29 | -28 | -37.1% |
| EBIT / Operating Income | 232 | 1,843 | -26 | nmf |
| Total Interest Expense | -141 | 0 | 0 | |
| Total Other Income | 30 | 0 | 0 | |
| Profit Before Tax | 121 | 1,843 | -26 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 303 | 1,843 | -26 | nmf |
| Net Margin | 21.3% | 49.4% | -18.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).