ID 206270792 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,564 | 3,908 | 1,913 | -13.6% |
| Total COGS | -1,074 | -1,136 | 0 | +5.8% |
| Gross Profit | 1,490 | 2,772 | 1,913 | +13.3% |
| Gross Margin | 58.1% | 70.9% | 100.0% | |
| Total Operating Expenses | -1,876 | -2,312 | -2,028 | +4.0% |
| EBITDA | -386 | 460 | -115 | -45.4% |
| EBITDA Margin | -15.1% | 11.8% | -6.0% | |
| Total D&A | -90 | -102 | -85 | -2.8% |
| EBIT / Operating Income | -476 | 358 | -200 | -35.1% |
| Total Interest Expense | -13 | -6 | 0 | -52.0% |
| Total Other Income | 57 | 0 | 0 | |
| Profit Before Tax | -432 | 352 | -200 | -31.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -386 | 460 | -115 | -45.4% |
| Net Margin | -15.1% | 11.8% | -6.0% |
Ownership & directors from companyinfo.ge (public corporate registry).