ID 405075029 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | -3,719 | 21,628 | 19,094 | 30,259 | nmf |
| Total COGS | -20,047 | -16,273 | -10,417 | -13,474 | -12.4% |
| Gross Profit | -23,765 | 5,356 | 8,677 | 16,785 | nmf |
| Gross Margin | 639.1% | 24.8% | 45.4% | 55.5% | |
| Total Operating Expenses | 2,126 | -3,338 | -8,000 | -7,593 | nmf |
| EBITDA | -21,640 | 2,017 | 677 | 9,192 | nmf |
| EBITDA Margin | 581.9% | 9.3% | 3.5% | 30.4% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -21,640 | 2,017 | 677 | 9,192 | nmf |
| Total Interest Expense | 0 | -343 | -1,141 | -1,008 | +71.4% |
| Total Other Income | 0 | -483 | 0 | 0 | |
| Profit Before Tax | -21,640 | 1,191 | -464 | 8,184 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 18,454 | 1,534 | 677 | 9,192 | -20.7% |
| Net Margin | -496.3% | 7.1% | 3.5% | 30.4% |
Ownership & directors from companyinfo.ge (public corporate registry).