ID 401996266 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,742 | 5,195 | 3,299 | 1,937 | -39.5% |
| Total COGS | -4,819 | -1,052 | -1,524 | -805 | -44.9% |
| Gross Profit | 3,923 | 4,143 | 1,775 | 1,131 | -33.9% |
| Gross Margin | 44.9% | 79.8% | 53.8% | 58.4% | |
| Total Operating Expenses | -3,984 | -3,888 | -1,580 | -963 | -37.7% |
| EBITDA | -61 | 255 | 194 | 168 | nmf |
| EBITDA Margin | -0.7% | 4.9% | 5.9% | 8.7% | |
| Total D&A | -118 | -261 | -51 | -44 | -27.8% |
| EBIT / Operating Income | -179 | -6 | 143 | 124 | nmf |
| Total Interest Income | 14 | 0 | 0 | 0 | |
| Total Interest Expense | -8 | -20 | -5 | -2 | -31.6% |
| Total Other Income | 0 | 0 | -13 | 64 | nmf |
| Profit Before Tax | -173 | -26 | 125 | 186 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -61 | 255 | 39 | 168 | nmf |
| Net Margin | -0.7% | 4.9% | 1.2% | 8.7% |
Ownership & directors from companyinfo.ge (public corporate registry).