| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,511 | 1,330 | 1,089 | 267 | -43.9% |
| Total COGS | 0 | -762 | -753 | -215 | -46.8% |
| Gross Profit | 1,511 | 568 | 336 | 52 | -67.5% |
| Gross Margin | 100.0% | 42.7% | 30.8% | 19.5% | |
| Total Operating Expenses | -26 | -543 | -206 | -169 | +86.7% |
| EBITDA | 1,485 | 25 | 129 | -117 | nmf |
| EBITDA Margin | 98.3% | 1.9% | 11.9% | -43.7% | |
| Total D&A | -21 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,463 | 25 | 129 | -117 | nmf |
| Total Interest Expense | -19 | -28 | -26 | -18 | -1.4% |
| Total Other Income | -226 | -19 | -26 | -7 | -68.3% |
| Profit Before Tax | 1,218 | -22 | 78 | -143 | nmf |
| Total Income Tax | 27 | -11 | -44 | 0 | nmf |
| Net Profit / (Loss) | 453 | -5 | 60 | -124 | nmf |
| Net Margin | 30.0% | -0.3% | 5.5% | -46.4% |
Ownership & directors from companyinfo.ge (public corporate registry).