ID 405130255 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,511 | 2,383 | 337 | -63.4% |
| Total COGS | -1,627 | -859 | -492 | -45.0% |
| Gross Profit | 884 | 1,524 | -155 | nmf |
| Gross Margin | 35.2% | 64.0% | -46.0% | |
| Total Operating Expenses | -1,351 | -1,820 | -679 | -29.1% |
| EBITDA | -467 | -296 | -834 | +33.6% |
| EBITDA Margin | -18.6% | -12.4% | -247.7% | |
| Total D&A | -290 | -340 | -309 | +3.3% |
| EBIT / Operating Income | -757 | -636 | -1,143 | +22.9% |
| Total Interest Expense | -20 | -16 | -8 | -37.0% |
| Total Other Income | -59 | -66 | -774 | +261.9% |
| Profit Before Tax | -836 | -718 | -1,925 | +51.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -526 | -362 | -1,608 | +74.8% |
| Net Margin | -21.0% | -15.2% | -477.4% |
Ownership & directors from companyinfo.ge (public corporate registry).