ID 245439609 · FY 2017–2022 · 6 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,095 | 1,974 | 1,710 | 1,532 | 1,660 | 1,515 | -6.3% |
| Total COGS | -829 | 159 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 1,266 | 2,133 | 1,710 | 1,532 | 1,660 | 1,515 | +3.7% |
| Gross Margin | 60.4% | 108.1% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,105 | -2,120 | -1,682 | -1,524 | -1,667 | -1,566 | -5.7% |
| EBITDA | -839 | 14 | 28 | 8 | -7 | -51 | -42.9% |
| EBITDA Margin | -40.0% | 0.7% | 1.7% | 0.5% | -0.4% | -3.4% | |
| Total D&A | -189 | -158 | -174 | -180 | -169 | -171 | -2.0% |
| EBIT / Operating Income | -1,027 | -144 | -145 | -172 | -176 | -222 | -26.4% |
| Total Other Income | 0 | 0 | 0 | 0 | 33 | 39 | +19.9% |
| Profit Before Tax | -1,027 | -144 | -145 | -172 | -143 | -182 | -29.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 819 | -145 | 28 | 8 | -7 | -51 | nmf |
| Net Margin | 39.1% | -7.4% | 1.7% | 0.5% | -0.4% | -3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).