Loading company…
ID 404530557 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,144 | 537 | 475 | -52.9% |
| Total COGS | -188 | -102 | -86 | -32.3% |
| Gross Profit | 1,957 | 434 | 389 | -55.4% |
| Gross Margin | 91.2% | 80.9% | 81.9% | |
| Total Operating Expenses | -380 | -189 | -77 | -55.0% |
| EBITDA | 1,577 | 245 | 312 | -55.5% |
| EBITDA Margin | 73.5% | 45.7% | 65.7% | |
| Total D&A | -0 | -0 | 0 | +38.8% |
| EBIT / Operating Income | 1,577 | 245 | 312 | -55.5% |
| Total Other Income | -22 | 0 | -3 | -63.4% |
| Profit Before Tax | 1,554 | 245 | 309 | -55.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,554 | 243 | 309 | -55.4% |
| Net Margin | 72.5% | 45.2% | 65.1% |
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).