ID 406238879 · FY 2018–2019 · 2 years
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 479 | 1,182 | +147.0% |
| Total COGS | -146 | -435 | +197.2% |
| Gross Profit | 332 | 748 | +124.9% |
| Gross Margin | 69.4% | 63.2% | |
| Total Operating Expenses | -615 | -1,091 | +77.4% |
| EBITDA | -283 | -343 | +21.4% |
| EBITDA Margin | -59.0% | -29.0% | |
| Total D&A | -118 | -246 | +108.9% |
| EBIT / Operating Income | -400 | -589 | +47.1% |
| Total Interest Expense | -89 | -297 | +234.2% |
| Total Other Income | -97 | -87 | -10.2% |
| Profit Before Tax | -586 | -973 | +66.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -380 | -430 | +13.3% |
| Net Margin | -79.3% | -36.4% |
Ownership & directors from companyinfo.ge (public corporate registry).