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ID 405114816 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,787 | 10,265 | 10,098 | 9,143 | +24.1% |
| Total COGS | -2,113 | -4,418 | -5,152 | -4,087 | +24.6% |
| Gross Profit | 2,674 | 5,847 | 4,946 | 5,055 | +23.6% |
| Gross Margin | 55.9% | 57.0% | 49.0% | 55.3% | |
| Total Operating Expenses | -1,648 | -3,356 | -4,202 | -5,582 | +50.2% |
| EBITDA | 1,026 | 2,491 | 745 | -527 | nmf |
| EBITDA Margin | 21.4% | 24.3% | 7.4% | -5.8% | |
| Total D&A | 0 | -460 | -957 | -1,179 | +60.2% |
| EBIT / Operating Income | 1,026 | 2,032 | -213 | -1,707 | nmf |
| Total Interest Expense | -37 | -24 | -38 | -61 | +18.1% |
| Total Other Income | 8 | 63 | 26 | 42 | +75.0% |
| Profit Before Tax | 997 | 2,071 | -225 | -1,725 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,034 | 2,554 | 770 | -485 | nmf |
| Net Margin | 21.6% | 24.9% | 7.6% | -5.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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