ID 405159340 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,064 | 1,267 | 569 | 62 | 9 | nmf |
| Total COGS | -1,022 | -1,237 | -467 | -24 | -7 | nmf |
| Gross Profit | 42 | 29 | 102 | 38 | 2 | -54.7% |
| Gross Margin | 3.9% | 2.3% | 17.9% | 61.2% | 20.3% | |
| Total Operating Expenses | -1,404 | -1,821 | -1,420 | -1,590 | -943 | -9.5% |
| EBITDA | -1,362 | -1,791 | -1,318 | -1,552 | -942 | -8.8% |
| EBITDA Margin | -128.1% | -141.4% | -231.7% | -2509.5% | -10945.3% | |
| Total D&A | -1 | -7 | -13 | -47 | -46 | +142.5% |
| EBIT / Operating Income | -1,364 | -1,799 | -1,331 | -1,599 | -988 | -7.7% |
| Total Interest Income | 0 | 0 | 28 | 88 | 86 | nmf |
| Total Interest Expense | 0 | 0 | -58 | -61 | -81 | +17.5% |
| Total Other Income | -24 | -155 | -121 | -82 | 5 | nmf |
| Profit Before Tax | -1,388 | -1,954 | -1,482 | -1,655 | -978 | -8.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -9 | |
| Net Profit / (Loss) | -1,387 | -1,946 | -1,453 | -1,653 | -951 | -9.0% |
| Net Margin | -130.4% | -153.6% | -255.5% | -2673.5% | -11047.8% |
Ownership & directors from companyinfo.ge (public corporate registry).