ID 404987305 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,125 | 5,770 | 553 | -73.9% |
| Total COGS | -4,615 | -871 | 0 | -81.1% |
| Gross Profit | 3,509 | 4,899 | 553 | -60.3% |
| Gross Margin | 43.2% | 84.9% | 100.0% | |
| Total Operating Expenses | -935 | -662 | -335 | -40.1% |
| EBITDA | 2,574 | 4,237 | 218 | -70.9% |
| EBITDA Margin | 31.7% | 73.4% | 39.4% | |
| Total D&A | -9 | 0 | 0 | |
| EBIT / Operating Income | 2,565 | 4,237 | 218 | -70.8% |
| Total Interest Income | 3 | 99 | 0 | +2859.6% |
| Total Interest Expense | -774 | -399 | -159 | -54.7% |
| Total Other Income | -255 | 0 | 0 | |
| Profit Before Tax | 1,540 | 3,937 | 59 | -80.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,320 | 4,237 | 218 | -69.3% |
| Net Margin | 28.6% | 73.4% | 39.4% |
Ownership & directors from companyinfo.ge (public corporate registry).