ID 400184705 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,722 | 6,332 | 3,203 | -42.6% |
| Total COGS | -7,972 | -4,757 | -2,851 | -40.2% |
| Gross Profit | 1,751 | 1,575 | 352 | -55.2% |
| Gross Margin | 18.0% | 24.9% | 11.0% | |
| Total Operating Expenses | -161 | -1,692 | -3,661 | +376.6% |
| EBITDA | 1,589 | -117 | -3,310 | nmf |
| EBITDA Margin | 16.3% | -1.8% | -103.3% | |
| Total D&A | 0 | -20 | -11 | -45.3% |
| EBIT / Operating Income | 1,589 | -136 | -3,320 | nmf |
| Total Interest Income | 113 | 235 | 102 | -4.9% |
| Total Interest Expense | 0 | 0 | -689 | |
| Total Other Income | 525 | 19 | 0 | -96.4% |
| Profit Before Tax | 2,227 | 118 | -3,907 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,115 | -119 | -3,310 | nmf |
| Net Margin | 21.8% | -1.9% | -103.3% |
Ownership & directors from companyinfo.ge (public corporate registry).