ID 405182029 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,367 | 3,614 | 2,205 | 1,628 | -11.7% |
| Total COGS | -841 | -1,767 | -755 | 0 | -5.2% |
| Gross Profit | 1,526 | 1,848 | 1,450 | 1,628 | +2.2% |
| Gross Margin | 64.5% | 51.1% | 65.8% | 100.0% | |
| Total Operating Expenses | -125 | -49 | 88 | 155 | nmf |
| EBITDA | 1,401 | 1,799 | 1,538 | 1,783 | +8.4% |
| EBITDA Margin | 59.2% | 49.8% | 69.7% | 109.5% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,401 | 1,799 | 1,538 | 1,783 | +8.4% |
| Total Interest Income | 0 | 0 | 117 | 161 | +38.1% |
| Total Other Income | 0 | 0 | 1 | 0 | +229.6% |
| Profit Before Tax | 1,401 | 1,799 | 1,655 | 1,944 | +11.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,401 | 1,799 | 1,538 | 1,783 | +8.4% |
| Net Margin | 59.2% | 49.8% | 69.7% | 109.5% |
Ownership & directors from companyinfo.ge (public corporate registry).