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ID 404385606 · FY 2018–2021 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სახელოვნებო ღონისძიებების გამართვა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,850 | 1,277 | 1,161 | 1,625 | -25.0% |
| Total COGS | -17 | 0 | 0 | 0 | |
| Gross Profit | 3,833 | 1,277 | 1,161 | 1,625 | -24.9% |
| Gross Margin | 99.6% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,559 | -688 | -1,351 | -1,415 | -36.6% |
| EBITDA | -1,726 | 590 | -190 | 209 | nmf |
| EBITDA Margin | -44.8% | 46.2% | -16.3% | 12.9% | |
| Total D&A | -8 | -6 | -5 | -4 | -17.4% |
| EBIT / Operating Income | -1,733 | 583 | -195 | 205 | nmf |
| Total Interest Income | 34 | 30 | 24 | 30 | -4.5% |
| Total Interest Expense | -102 | -119 | -1 | 0 | -89.3% |
| Total Other Income | 854 | -128 | 744 | 490 | -16.9% |
| Profit Before Tax | -947 | 366 | 572 | 725 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,792 | 366 | -180 | 216 | nmf |
| Net Margin | -46.6% | 28.7% | -15.5% | 13.3% |
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