ID 405158056 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,365 | 2,336 | 4,634 | +40.0% |
| Total COGS | -1,051 | -390 | -3,721 | +88.1% |
| Gross Profit | 1,313 | 1,946 | 913 | -16.6% |
| Gross Margin | 55.5% | 83.3% | 19.7% | |
| Total Operating Expenses | -1,198 | -1,348 | -1,049 | -6.4% |
| EBITDA | 115 | 598 | -136 | nmf |
| EBITDA Margin | 4.9% | 25.6% | -2.9% | |
| Total D&A | 0 | 0 | -8 | |
| EBIT / Operating Income | 115 | 598 | -144 | nmf |
| Total Interest Expense | -159 | -203 | -253 | +26.1% |
| Total Other Income | -417 | -141 | -262 | -20.7% |
| Profit Before Tax | -461 | 254 | -659 | +19.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -302 | -212 | -851 | +67.8% |
| Net Margin | -12.8% | -9.1% | -18.4% |
Ownership & directors from companyinfo.ge (public corporate registry).