ID 245439093 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,016 | 1,622 | 698 | 348 | -30.0% |
| Total COGS | -55 | -487 | -405 | -237 | +62.4% |
| Gross Profit | 961 | 1,135 | 293 | 111 | -51.3% |
| Gross Margin | 94.6% | 70.0% | 41.9% | 31.9% | |
| Total Operating Expenses | 12 | -1,085 | -343 | -157 | nmf |
| EBITDA | 973 | 50 | -50 | -46 | nmf |
| EBITDA Margin | 95.7% | 3.1% | -7.2% | -13.3% | |
| Total D&A | 0 | -66 | -37 | -36 | -25.9% |
| EBIT / Operating Income | 973 | -16 | -88 | -83 | nmf |
| Total Interest Expense | 0 | -45 | 0 | -2 | -80.8% |
| Profit Before Tax | 973 | -61 | -88 | -84 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,012 | 50 | -50 | -46 | nmf |
| Net Margin | 99.6% | 3.1% | -7.2% | -13.3% |
Ownership & directors from companyinfo.ge (public corporate registry).