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ID 404941756 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 843 | 336 | 162 | -56.2% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 843 | 336 | 162 | -56.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,011 | -841 | 23 | nmf |
| EBITDA | -168 | -505 | 185 | nmf |
| EBITDA Margin | -19.9% | -150.4% | 114.0% | |
| Total D&A | -64 | -59 | -33 | -28.7% |
| EBIT / Operating Income | -232 | -564 | 152 | nmf |
| Total Interest Income | 18 | 2 | 0 | -91.5% |
| Total Interest Expense | -6 | -9 | -29 | +113.8% |
| Total Other Income | -2 | -21 | -240 | nmf |
| Profit Before Tax | -222 | -593 | -117 | -27.3% |
| Total Income Tax | -2 | 0 | 0 | |
| Net Profit / (Loss) | -224 | -593 | -217 | -1.5% |
| Net Margin | -26.6% | -176.6% | -134.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).