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ID 405312424 · 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 | 2,034 | 3,255 | 2,940 | +20.2% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,034 | 3,255 | 2,940 | +20.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,294 | -3,081 | -3,246 | +19.0% |
| EBITDA | -260 | 174 | -307 | +8.6% |
| EBITDA Margin | -12.8% | 5.4% | -10.4% | |
| Total D&A | -18 | -22 | -22 | +12.0% |
| EBIT / Operating Income | -277 | 152 | -329 | +8.8% |
| Total Other Income | -34 | 37 | -33 | -0.8% |
| Profit Before Tax | -311 | 189 | -362 | +7.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -311 | 189 | -362 | +7.8% |
| Net Margin | -15.3% | 5.8% | -12.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).