ID 245438325 · FY 2017–2022 · 6 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,022 | 8,930 | 10,294 | 7,507 | 14,207 | 4,287 | -15.6% |
| Total COGS | 0 | 0 | -7,314 | -6,130 | -11,058 | -3,664 | -20.6% |
| Gross Profit | 10,022 | 8,930 | 2,980 | 1,377 | 3,148 | 623 | -42.6% |
| Gross Margin | 100.0% | 100.0% | 29.0% | 18.3% | 22.2% | 14.5% | |
| Total Operating Expenses | -1,243 | -3,465 | -2,825 | -810 | -3,366 | -1,244 | +0.0% |
| EBITDA | 8,780 | 5,465 | 155 | 567 | -217 | -621 | nmf |
| EBITDA Margin | 87.6% | 61.2% | 1.5% | 7.5% | -1.5% | -14.5% | |
| Total D&A | -175 | -172 | -166 | -226 | -368 | 0 | +20.3% |
| EBIT / Operating Income | 8,605 | 5,293 | -11 | 341 | -585 | -621 | nmf |
| Total Other Income | 460 | 325 | -106 | 1,668 | 110 | 235 | -12.6% |
| Profit Before Tax | 9,064 | 5,618 | -117 | 2,009 | -474 | -386 | nmf |
| Total Income Tax | -1 | -1 | 0 | 0 | 0 | 0 | +25.0% |
| Net Profit / (Loss) | -456 | -398 | 48 | 454 | -433 | -433 | -1.1% |
| Net Margin | -4.6% | -4.5% | 0.5% | 6.0% | -3.1% | -10.1% |
Ownership & directors from companyinfo.ge (public corporate registry).