ID 242728848 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,901 | 7,309 | 2,299 | 1,382 | -34.4% |
| Total COGS | 529 | 0 | 0 | -967 | nmf |
| Gross Profit | 5,430 | 7,309 | 2,299 | 415 | -57.6% |
| Gross Margin | 110.8% | 100.0% | 100.0% | 30.0% | |
| Total Operating Expenses | -4,697 | -7,037 | -2,297 | -823 | -44.0% |
| EBITDA | 732 | 272 | 2 | -408 | nmf |
| EBITDA Margin | 14.9% | 3.7% | 0.1% | -29.5% | |
| Total D&A | -61 | -46 | -46 | -44 | -10.8% |
| EBIT / Operating Income | 671 | 226 | -45 | -452 | nmf |
| Total Interest Expense | -41 | -45 | -22 | -30 | -9.3% |
| Total Other Income | 0 | 0 | 0 | 150 | |
| Profit Before Tax | 630 | 181 | -66 | -332 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 204 | 272 | 2 | -380 | nmf |
| Net Margin | 4.2% | 3.7% | 0.1% | -27.5% |
Ownership & directors from companyinfo.ge (public corporate registry).