ID 402079932 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 358 | 2,824 | 268 | 500 | +11.8% |
| Total COGS | -193 | -1,314 | -204 | -220 | +4.5% |
| Gross Profit | 165 | 1,510 | 64 | 280 | +19.2% |
| Gross Margin | 46.1% | 53.5% | 23.8% | 56.0% | |
| Total Operating Expenses | -363 | -253 | -197 | -259 | -10.7% |
| EBITDA | -198 | 1,257 | -133 | 22 | nmf |
| EBITDA Margin | -55.2% | 44.5% | -49.6% | 4.3% | |
| Total D&A | 0 | -6 | -1 | 0 | -84.8% |
| EBIT / Operating Income | -198 | 1,251 | -134 | 22 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -186 | |
| Total Other Income | 0 | 0 | 0 | -93 | |
| Profit Before Tax | -198 | 1,251 | -134 | -257 | +9.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -198 | 1,257 | -133 | -71 | -28.8% |
| Net Margin | -55.2% | 44.5% | -49.6% | -14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).