ID 404429329 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 149 | 1,240 | 750 | +124.6% |
| Total COGS | -2 | -1,112 | -582 | nmf |
| Gross Profit | 147 | 128 | 169 | +7.3% |
| Gross Margin | 98.5% | 10.3% | 22.5% | |
| Total Operating Expenses | -387 | -336 | -371 | -2.2% |
| EBITDA | -241 | -208 | -202 | -8.4% |
| EBITDA Margin | -161.9% | -16.7% | -26.9% | |
| Total D&A | -60 | -10 | -8 | -63.1% |
| EBIT / Operating Income | -301 | -217 | -210 | -16.4% |
| Total Interest Expense | 0 | -40 | -71 | +77.0% |
| Total Other Income | 0 | -24 | 0 | nmf |
| Profit Before Tax | -301 | -281 | -281 | -3.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -262 | -231 | -201 | -12.3% |
| Net Margin | -176.1% | -18.6% | -26.8% |
Ownership & directors from companyinfo.ge (public corporate registry).