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ID 405229701 · 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 | 85,044 | 19,281 | 2,326 | 47,229 | -17.8% |
| Total COGS | 0 | 0 | 0 | -66,434 | |
| Gross Profit | 85,044 | 19,281 | 2,326 | -19,205 | nmf |
| Gross Margin | 100.0% | 100.0% | 100.0% | -40.7% | |
| Total Operating Expenses | -41,233 | -21,936 | -360 | -1,857 | -64.4% |
| EBITDA | 43,812 | -2,655 | 1,966 | -21,062 | nmf |
| EBITDA Margin | 51.5% | -13.8% | 84.5% | -44.6% | |
| Total D&A | -20,506 | -37,226 | -36,696 | 0 | +33.8% |
| EBIT / Operating Income | 23,306 | -39,881 | -34,730 | -21,062 | nmf |
| Total Interest Expense | -727 | 0 | 0 | 0 | |
| Total Other Income | 175 | -11,326 | -8,229 | -1,837 | nmf |
| Profit Before Tax | 22,754 | -51,207 | -42,959 | -22,900 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 43,812 | -51,207 | -42,959 | -22,900 | nmf |
| Net Margin | 51.5% | -265.6% | -1846.9% | -48.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).