ID 405111944 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,287 | 2,982 | 3,073 | 774 | -30.3% |
| Total COGS | -846 | -1,700 | -1,434 | -783 | -2.6% |
| Gross Profit | 1,441 | 1,282 | 1,639 | -8 | nmf |
| Gross Margin | 63.0% | 43.0% | 53.3% | -1.1% | |
| Total Operating Expenses | -662 | -738 | -1,390 | -832 | +7.9% |
| EBITDA | 779 | 544 | 249 | -840 | nmf |
| EBITDA Margin | 34.1% | 18.3% | 8.1% | -108.5% | |
| Total D&A | -21 | -30 | -71 | -45 | +28.7% |
| EBIT / Operating Income | 759 | 514 | 178 | -885 | nmf |
| Total Interest Income | 7 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | -1 | -64 | +5946.1% |
| Profit Before Tax | 765 | 514 | 177 | -949 | nmf |
| Total Income Tax | 0 | 0 | -90 | -45 | -50.2% |
| Net Profit / (Loss) | 779 | 544 | 158 | -949 | nmf |
| Net Margin | 34.1% | 18.3% | 5.1% | -122.6% |
Ownership & directors from companyinfo.ge (public corporate registry).