ID 404558215 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,657 | 5,185 | 248 | -61.3% |
| Total COGS | -692 | -2,931 | -87 | -64.5% |
| Gross Profit | 964 | 2,255 | 160 | -59.2% |
| Gross Margin | 58.2% | 43.5% | 64.8% | |
| Total Operating Expenses | -663 | -2,071 | -137 | -54.5% |
| EBITDA | 301 | 183 | 23 | -72.3% |
| EBITDA Margin | 18.2% | 3.5% | 9.3% | |
| Total D&A | -3 | -6 | -3 | -8.1% |
| EBIT / Operating Income | 298 | 177 | 20 | -74.0% |
| Total Other Income | -3 | 1,341 | 73 | nmf |
| Profit Before Tax | 295 | 1,518 | 93 | -43.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 299 | 1,524 | 96 | -43.3% |
| Net Margin | 18.0% | 29.4% | 38.7% |
Ownership & directors from companyinfo.ge (public corporate registry).