ID 211358644 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,716 | 2,195 | 2,007 | 2,125 | 2,118 | 128 | -45.7% |
| Total COGS | -716 | -178 | -145 | -138 | -171 | -10 | -57.8% |
| Gross Profit | 2,000 | 2,017 | 1,862 | 1,986 | 1,946 | 118 | -43.2% |
| Gross Margin | 73.6% | 91.9% | 92.8% | 93.5% | 91.9% | 92.5% | |
| Total Operating Expenses | -1,982 | -2,181 | -1,911 | -1,989 | -1,955 | -215 | -35.9% |
| EBITDA | 18 | -164 | -49 | -3 | -8 | -96 | nmf |
| EBITDA Margin | 0.7% | -7.5% | -2.4% | -0.1% | -0.4% | -75.2% | |
| Total D&A | -37 | -28 | -23 | -21 | -15 | -13 | -18.5% |
| EBIT / Operating Income | -19 | -192 | -72 | -24 | -24 | -110 | +41.6% |
| Total Other Income | 0 | 0 | -13 | 0 | -7 | 0 | -29.3% |
| Profit Before Tax | -19 | -192 | -85 | -24 | -30 | -110 | +41.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 18 | -164 | -62 | -3 | -15 | -96 | nmf |
| Net Margin | 0.7% | -7.5% | -3.1% | -0.1% | -0.7% | -75.2% |
Ownership & directors from companyinfo.ge (public corporate registry).