| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 6,611 | 7,644 | 3,604 | 735 | -51.9% |
| Total COGS | -489 | -613 | -4 | 0 | nmf |
| Gross Profit | 6,123 | 7,030 | 3,600 | 735 | -50.7% |
| Gross Margin | 92.6% | 92.0% | 99.9% | 100.0% | |
| Total Operating Expenses | -6,783 | -9,669 | -3,271 | -584 | -55.8% |
| EBITDA | -661 | -2,639 | 329 | 150 | nmf |
| EBITDA Margin | -10.0% | -34.5% | 9.1% | 20.5% | |
| Total D&A | -194 | -185 | -186 | -39 | -41.5% |
| EBIT / Operating Income | -854 | -2,824 | 143 | 112 | nmf |
| Total Interest Expense | -1 | 0 | 0 | 0 | |
| Total Other Income | 4 | 0 | 0 | 218 | +277.4% |
| Profit Before Tax | -851 | -2,824 | 143 | 330 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -661 | -2,639 | 329 | 150 | nmf |
| Net Margin | -10.0% | -34.5% | 9.1% | 20.5% |
Ownership & directors from companyinfo.ge (public corporate registry).