ID 405285944 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,034 | 2,580 | 1,070 | -53.9% |
| Total COGS | -2,315 | -1,112 | -884 | -38.2% |
| Gross Profit | 2,719 | 1,467 | 186 | -73.8% |
| Gross Margin | 54.0% | 56.9% | 17.4% | |
| Total Operating Expenses | -1,971 | -1,433 | -572 | -46.1% |
| EBITDA | 748 | 34 | -386 | nmf |
| EBITDA Margin | 14.9% | 1.3% | -36.1% | |
| Total D&A | -21 | -26 | -55 | +59.6% |
| EBIT / Operating Income | 726 | 7 | -441 | nmf |
| Total Interest Expense | 0 | 0 | -21 | |
| Total Other Income | 0 | 3 | 26 | +850.5% |
| Profit Before Tax | 726 | 10 | -436 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 748 | 37 | -360 | nmf |
| Net Margin | 14.9% | 1.4% | -33.6% |
Ownership & directors from companyinfo.ge (public corporate registry).