ID 243855734 · FY 2017–2021 · 5 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 16 | 5 | 6 | 30 | 85 | +51.6% |
| Total COGS | -4 | -5 | -6 | -44 | -66 | +97.6% |
| Gross Profit | 12 | 0 | 0 | -14 | 19 | +12.9% |
| Gross Margin | 73.1% | 4.7% | 0.0% | -48.5% | 22.5% | |
| Total Operating Expenses | -35 | -134 | -121 | -1,656 | -170 | +48.7% |
| EBITDA | -23 | -133 | -121 | -1,670 | -151 | +60.0% |
| EBITDA Margin | -142.5% | -2751.5% | -2182.5% | -5599.4% | -176.9% | |
| Total D&A | -178 | -179 | -179 | -174 | -173 | -0.7% |
| EBIT / Operating Income | -201 | -313 | -301 | -1,845 | -324 | +12.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -156 | -182 | -205 | -225 | -244 | +11.8% |
| Profit Before Tax | -358 | -495 | -505 | -2,070 | -568 | +12.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -558 | -534 | -540 | -2,070 | -568 | +0.5% |
| Net Margin | -3459.9% | -11008.3% | -9731.9% | -6939.7% | -667.3% |
Ownership & directors from companyinfo.ge (public corporate registry).