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ID 400189933 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 82 | 74 | 393 | +119.3% |
| Total COGS | -52 | -39 | -139 | +64.2% |
| Gross Profit | 30 | 35 | 254 | +190.4% |
| Gross Margin | 36.9% | 47.2% | 64.6% | |
| Total Operating Expenses | -265 | -205 | -254 | -2.1% |
| EBITDA | -234 | -170 | 0 | nmf |
| EBITDA Margin | -286.8% | -229.9% | 0.1% | |
| Total D&A | -47 | -10 | -26 | -25.9% |
| EBIT / Operating Income | -282 | -180 | -25 | -69.9% |
| Total Other Income | -196 | -428 | -61 | -44.0% |
| Profit Before Tax | -478 | -608 | -87 | -57.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -478 | -608 | -87 | -57.3% |
| Net Margin | -584.2% | -822.6% | -22.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).