ID 406171823 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,915 | 2,917 | 1,582 | -26.3% |
| Total COGS | -1,777 | -2,168 | 0 | +22.0% |
| Gross Profit | 1,138 | 749 | 1,582 | +17.9% |
| Gross Margin | 39.0% | 25.7% | 100.0% | |
| Total Operating Expenses | -1,112 | -690 | -1,511 | +16.6% |
| EBITDA | 26 | 60 | 70 | +65.4% |
| EBITDA Margin | 0.9% | 2.0% | 4.4% | |
| Total D&A | -117 | 0 | -94 | -10.3% |
| EBIT / Operating Income | -92 | 60 | -24 | -48.8% |
| Total Other Income | -15 | -40 | -59 | +98.3% |
| Profit Before Tax | -107 | 20 | -83 | -11.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 11 | 20 | 11 | +1.9% |
| Net Margin | 0.4% | 0.7% | 0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).