ID 405045972 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,638 | 639 | 904 | -25.7% |
| Total COGS | -341 | -169 | -171 | -29.2% |
| Gross Profit | 1,297 | 471 | 733 | -24.8% |
| Gross Margin | 79.2% | 73.6% | 81.1% | |
| Total Operating Expenses | -1,684 | -643 | -911 | -26.4% |
| EBITDA | -387 | -172 | -178 | -32.2% |
| EBITDA Margin | -23.6% | -26.9% | -19.7% | |
| Total D&A | -142 | -56 | -59 | -35.4% |
| EBIT / Operating Income | -528 | -228 | -237 | -33.1% |
| Total Interest Expense | -168 | 0 | 0 | |
| Total Other Income | 284 | -4 | 0 | nmf |
| Profit Before Tax | -412 | -232 | -237 | -24.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -103 | -176 | -178 | +31.5% |
| Net Margin | -6.3% | -27.5% | -19.7% |
Ownership & directors from companyinfo.ge (public corporate registry).