ID 404460999 · FY 2017–2019 · 3 years
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,487 | 5,886 | 17,549 | +243.5% |
| Total COGS | -978 | -3,475 | -10,115 | +221.6% |
| Gross Profit | 509 | 2,411 | 7,434 | +282.1% |
| Gross Margin | 34.2% | 41.0% | 42.4% | |
| Total Operating Expenses | -1,077 | -3,338 | -3,728 | +86.0% |
| EBITDA | -568 | -927 | 3,705 | nmf |
| EBITDA Margin | -38.2% | -15.7% | 21.1% | |
| Total D&A | -34 | -27 | -24 | -15.4% |
| EBIT / Operating Income | -602 | -954 | 3,681 | nmf |
| Total Interest Expense | 0 | -32 | -5 | -83.2% |
| Total Other Income | -35 | -46 | 38 | nmf |
| Profit Before Tax | -637 | -1,032 | 3,714 | nmf |
| Total Income Tax | -2 | -1 | -298 | nmf |
| Net Profit / (Loss) | -631 | -974 | 3,445 | nmf |
| Net Margin | -42.4% | -16.5% | 19.6% |
Ownership & directors from companyinfo.ge (public corporate registry).