ID 404379935 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,370 | 4,321 | 4,893 | 707 | 488 | -38.3% |
| Total COGS | -763 | -1,898 | -1,906 | 0 | 0 | +58.1% |
| Gross Profit | 2,607 | 2,423 | 2,986 | 707 | 488 | -34.2% |
| Gross Margin | 77.4% | 56.1% | 61.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,606 | -1,961 | -2,140 | -1,134 | -531 | -32.8% |
| EBITDA | 2 | 462 | 846 | -427 | -43 | nmf |
| EBITDA Margin | 0.0% | 10.7% | 17.3% | -60.3% | -8.8% | |
| Total D&A | -8 | -246 | -251 | -302 | -49 | +60.2% |
| EBIT / Operating Income | -6 | 215 | 596 | -729 | -92 | +98.9% |
| Total Other Income | 1 | 0 | 443 | 24 | 0 | +180.1% |
| Profit Before Tax | -5 | 215 | 1,038 | -704 | -92 | +109.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2 | 462 | 846 | -427 | -43 | nmf |
| Net Margin | 0.0% | 10.7% | 17.3% | -60.3% | -8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).