Loading company…
ID 404418849 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,447 | 3,683 | 2,113 | 2,903 | 1,521 | -23.5% |
| Total COGS | 0 | -2,492 | -1,490 | -2,178 | -1,221 | -21.2% |
| Gross Profit | 4,447 | 1,192 | 622 | 725 | 300 | -49.0% |
| Gross Margin | 100.0% | 32.4% | 29.4% | 25.0% | 19.7% | |
| Total Operating Expenses | -4,354 | -1,259 | -707 | -740 | -356 | -46.5% |
| EBITDA | 93 | -67 | -84 | -15 | -56 | nmf |
| EBITDA Margin | 2.1% | -1.8% | -4.0% | -0.5% | -3.7% | |
| Total D&A | -5 | -5 | -7 | -6 | -6 | +3.8% |
| EBIT / Operating Income | 88 | -73 | -91 | -21 | -62 | nmf |
| Total Other Income | 23 | 7 | 19 | -13 | -10 | nmf |
| Profit Before Tax | 111 | -66 | -73 | -34 | -72 | nmf |
| Total Income Tax | 0 | 0 | -6 | 0 | 0 | |
| Net Profit / (Loss) | 111 | -66 | -77 | -34 | -72 | nmf |
| Net Margin | 2.5% | -1.8% | -3.7% | -1.2% | -4.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).