ID 400107451 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 198 | 33,964 | 8,958 | 945 | +68.2% |
| Total COGS | -100 | -17,303 | -4,086 | -393 | +57.6% |
| Gross Profit | 98 | 16,661 | 4,872 | 551 | +77.8% |
| Gross Margin | 49.4% | 49.1% | 54.4% | 58.4% | |
| Total Operating Expenses | -1,103 | -1,164 | -285 | -74 | -59.4% |
| EBITDA | -1,005 | 15,498 | 4,587 | 478 | nmf |
| EBITDA Margin | -506.6% | 45.6% | 51.2% | 50.6% | |
| Total D&A | -2 | -6 | -9 | -8 | +59.2% |
| EBIT / Operating Income | -1,007 | 15,492 | 4,578 | 470 | nmf |
| Total Interest Expense | 0 | -816 | -108 | 0 | -86.7% |
| Total Other Income | 565 | 76 | 0 | 0 | -86.6% |
| Profit Before Tax | -442 | 14,752 | 4,470 | 470 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,005 | 15,498 | 4,587 | 478 | nmf |
| Net Margin | -506.6% | 45.6% | 51.2% | 50.6% |
Ownership & directors from companyinfo.ge (public corporate registry).