Loading company…
ID 406045738 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,922 | 11,759 | 1,724 | -50.1% |
| Total COGS | 3,607 | 0 | 0 | |
| Gross Profit | 10,529 | 11,759 | 1,724 | -59.5% |
| Gross Margin | 152.1% | 100.0% | 100.0% | |
| Total Operating Expenses | -6,733 | -11,125 | -1,634 | -50.7% |
| EBITDA | 3,796 | 634 | 89 | -84.7% |
| EBITDA Margin | 54.8% | 5.4% | 5.2% | |
| Total D&A | 0 | -23 | -23 | -0.9% |
| EBIT / Operating Income | 3,796 | 611 | 66 | -86.8% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -9 | -5 | 0 | -46.6% |
| Total Other Income | -3 | -24 | -5 | +20.5% |
| Profit Before Tax | 3,784 | 583 | 62 | -87.2% |
| Total Income Tax | -17 | -15 | -101 | +146.8% |
| Net Profit / (Loss) | 169 | 595 | -16 | nmf |
| Net Margin | 2.4% | 5.1% | -1.0% |
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.
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).