ID 405067252 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,159 | 3,398 | 2,919 | +58.7% |
| Total COGS | -238 | -3,128 | -2,605 | +230.7% |
| Gross Profit | 921 | 269 | 314 | -41.6% |
| Gross Margin | 79.5% | 7.9% | 10.8% | |
| Total Operating Expenses | -1,004 | -209 | -430 | -34.6% |
| EBITDA | -83 | 61 | -116 | +18.3% |
| EBITDA Margin | -7.1% | 1.8% | -4.0% | |
| Total D&A | -31 | -11 | -8 | -50.2% |
| EBIT / Operating Income | -113 | 50 | -123 | +4.3% |
| Total Interest Expense | -5 | -19 | -13 | +65.2% |
| Total Other Income | 0 | -2 | 44 | nmf |
| Profit Before Tax | -118 | 29 | -93 | -11.4% |
| Total Income Tax | -1 | 0 | -0 | -72.5% |
| Net Profit / (Loss) | -84 | 59 | -72 | -7.3% |
| Net Margin | -7.2% | 1.7% | -2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).