ID 406054273 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,504 | 3,268 | 2,005 | 1,370 | -32.7% |
| Total COGS | -1,865 | -1,774 | -1,192 | -423 | -39.0% |
| Gross Profit | 2,639 | 1,494 | 813 | 947 | -28.9% |
| Gross Margin | 58.6% | 45.7% | 40.6% | 69.1% | |
| Total Operating Expenses | -2,556 | -1,112 | -829 | -1,535 | -15.6% |
| EBITDA | 83 | 382 | -16 | -588 | nmf |
| EBITDA Margin | 1.8% | 11.7% | -0.8% | -42.9% | |
| Total D&A | -162 | -122 | -34 | -27 | -45.0% |
| EBIT / Operating Income | -78 | 260 | -49 | -615 | +98.7% |
| Total Interest Expense | 0 | -48 | -39 | -47 | -1.5% |
| Total Other Income | 353 | 527 | -200 | 358 | +0.4% |
| Profit Before Tax | 275 | 739 | -288 | -304 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 83 | 315 | -216 | -230 | nmf |
| Net Margin | 1.8% | 9.7% | -10.7% | -16.8% |
Ownership & directors from companyinfo.ge (public corporate registry).