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ID 402170039 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,622 | 935 | -64.3% |
| Total COGS | -1,455 | -778 | -46.5% |
| Gross Profit | 1,167 | 157 | -86.5% |
| Gross Margin | 44.5% | 16.8% | |
| Total Operating Expenses | -217 | -728 | +235.9% |
| EBITDA | 950 | -571 | nmf |
| EBITDA Margin | 36.2% | -61.1% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 950 | -571 | nmf |
| Total Interest Income | 0 | 27 | |
| Total Other Income | 17 | -11 | nmf |
| Profit Before Tax | 967 | -555 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 950 | -582 | nmf |
| Net Margin | 36.2% | -62.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).