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ID 405113416 · FY 2018–2020 · 3 years
მისი ძირითადი საქმიანობაა კონფერენციებისა და სავაჭრო გამოფენების ორგანიზება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,852 | 1,146 | 308 | -59.2% |
| Total COGS | -36 | -12 | -226 | +151.6% |
| Gross Profit | 1,816 | 1,134 | 82 | -78.8% |
| Gross Margin | 98.1% | 98.9% | 26.6% | |
| Total Operating Expenses | -1,698 | -1,053 | -257 | -61.1% |
| EBITDA | 118 | 81 | -175 | nmf |
| EBITDA Margin | 6.4% | 7.0% | -56.8% | |
| Total D&A | -256 | -215 | -316 | +11.1% |
| EBIT / Operating Income | -138 | -134 | -491 | +88.7% |
| Total Interest Expense | -2 | -6 | 0 | +141.7% |
| Total Other Income | -9 | -8 | 21 | nmf |
| Profit Before Tax | -149 | -148 | -470 | +77.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -149 | -148 | -470 | +77.4% |
| Net Margin | -8.1% | -12.9% | -152.6% |
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