ID 405256921 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 349 | 227 | 598 | 937 | +39.0% |
| Total COGS | -22 | -9 | -453 | -606 | +202.4% |
| Gross Profit | 327 | 218 | 146 | 330 | +0.4% |
| Gross Margin | 93.7% | 96.1% | 24.3% | 35.3% | |
| Total Operating Expenses | -783 | -641 | -1,080 | -786 | +0.1% |
| EBITDA | -456 | -423 | -934 | -456 | -0.0% |
| EBITDA Margin | -130.8% | -186.4% | -156.2% | -48.7% | |
| Total D&A | 0 | 0 | 0 | -434 | |
| EBIT / Operating Income | -456 | -423 | -934 | -890 | +24.9% |
| Total Interest Expense | -260 | -78 | -554 | -328 | +8.2% |
| Total Other Income | -20 | 35 | 35 | 62 | nmf |
| Profit Before Tax | -736 | -466 | -1,454 | -1,156 | +16.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -477 | -426 | -934 | -456 | -1.5% |
| Net Margin | -136.6% | -187.8% | -156.2% | -48.7% |
Ownership & directors from companyinfo.ge (public corporate registry).