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ID 400206736 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 897 | 116 | -87.1% |
| Total COGS | -297 | -94 | -68.2% |
| Gross Profit | 600 | 21 | -96.5% |
| Gross Margin | 66.9% | 18.4% | |
| Total Operating Expenses | -647 | -240 | -62.9% |
| EBITDA | -47 | -219 | +368.4% |
| EBITDA Margin | -5.2% | -188.8% | |
| Total D&A | -68 | -76 | +11.9% |
| EBIT / Operating Income | -115 | -295 | +156.5% |
| Total Interest Expense | -37 | -31 | -16.3% |
| Profit Before Tax | -152 | -326 | +114.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -152 | -326 | +114.1% |
| Net Margin | -17.0% | -281.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).