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ID 405343249 · 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 | 15,628 | 28,004 | 0 | +79.2% |
| Total COGS | -15,367 | -27,634 | 0 | +79.8% |
| Gross Profit | 261 | 369 | 0 | +41.5% |
| Gross Margin | 1.7% | 1.3% | 0.0% | |
| Total Operating Expenses | -271 | -350 | -1 | nmf |
| EBITDA | -10 | 19 | -1 | -63.7% |
| EBITDA Margin | -0.1% | 0.1% | 0.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -10 | 19 | -1 | -63.7% |
| Total Other Income | -3 | 235 | 0 | nmf |
| Profit Before Tax | -13 | 254 | -1 | -67.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -13 | 14 | -1 | -67.5% |
| Net Margin | -0.1% | 0.0% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).