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ID 404498192 · FY 2018–2021 · 4 years
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 | 3,386 | 1,089 | 137 | 216 | -60.0% |
| Total COGS | -123 | -552 | -10 | 0 | -71.1% |
| Gross Profit | 3,262 | 537 | 126 | 216 | -59.5% |
| Gross Margin | 96.4% | 49.3% | 92.5% | 100.0% | |
| Total Operating Expenses | -3,433 | -2,003 | -1,148 | -2,177 | -14.1% |
| EBITDA | -171 | -1,466 | -1,022 | -1,961 | +125.6% |
| EBITDA Margin | -5.0% | -134.6% | -747.0% | -907.7% | |
| Total D&A | -259 | -223 | -190 | -186 | -10.3% |
| EBIT / Operating Income | -429 | -1,689 | -1,212 | -2,147 | +71.0% |
| Total Interest Expense | -893 | -1,091 | -1,343 | -1,276 | +12.6% |
| Total Other Income | -325 | -866 | -2,087 | 0 | +153.3% |
| Profit Before Tax | -1,647 | -3,646 | -4,642 | -3,423 | +27.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,647 | -3,646 | -4,642 | -922 | -17.6% |
| Net Margin | -48.7% | -334.7% | -3393.2% | -426.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).