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ID 405279871 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,915 | 339 | 72 | -80.6% |
| Total COGS | -60 | -790 | -74 | +11.5% |
| Gross Profit | 1,856 | -451 | -2 | nmf |
| Gross Margin | 96.9% | -133.2% | -2.9% | |
| Total Operating Expenses | -188 | -84 | 0 | -55.3% |
| EBITDA | 1,667 | -535 | -2 | nmf |
| EBITDA Margin | 87.1% | -158.0% | -2.9% | |
| Total D&A | -13 | -22 | 0 | +71.4% |
| EBIT / Operating Income | 1,655 | -557 | -2 | nmf |
| Total Other Income | 0 | 0 | 72 | nmf |
| Profit Before Tax | 1,655 | -557 | 70 | -79.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,655 | -557 | -2 | nmf |
| Net Margin | 86.4% | -164.4% | -2.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).