ID 405105611 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,312 | 833 | 2,385 | 368 | -58.9% |
| Total COGS | -2,093 | -322 | -1,534 | -323 | -46.4% |
| Gross Profit | 3,219 | 512 | 851 | 46 | -75.8% |
| Gross Margin | 60.6% | 61.4% | 35.7% | 12.4% | |
| Total Operating Expenses | -2,067 | -785 | -641 | 216 | nmf |
| EBITDA | 1,152 | -274 | 210 | 261 | -39.0% |
| EBITDA Margin | 21.7% | -32.8% | 8.8% | 71.0% | |
| Total D&A | -368 | -284 | -224 | -78 | -40.3% |
| EBIT / Operating Income | 784 | -558 | -14 | 183 | -38.4% |
| Total Other Income | 53 | 0 | 181 | 459 | +104.9% |
| Profit Before Tax | 838 | -558 | 167 | 642 | -8.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,152 | -274 | 210 | 261 | -39.0% |
| Net Margin | 21.7% | -32.8% | 8.8% | 71.0% |
Ownership & directors from companyinfo.ge (public corporate registry).