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ID 406258231 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,783 | 7,819 | 4,054 | 2,058 | 2,880 | -11.9% |
| Total COGS | -202 | -1,024 | -231 | -32 | 0 | -45.9% |
| Gross Profit | 4,581 | 6,795 | 3,823 | 2,026 | 2,880 | -11.0% |
| Gross Margin | 95.8% | 86.9% | 94.3% | 98.4% | 100.0% | |
| Total Operating Expenses | -3,130 | -6,368 | -3,621 | -1,821 | -3,949 | +6.0% |
| EBITDA | 1,450 | 427 | 202 | 205 | -1,070 | nmf |
| EBITDA Margin | 30.3% | 5.5% | 5.0% | 10.0% | -37.1% | |
| Total D&A | -124 | -249 | -275 | -279 | -296 | +24.4% |
| EBIT / Operating Income | 1,327 | 177 | -73 | -74 | -1,365 | nmf |
| Total Interest Expense | 0 | 0 | -141 | 0 | 0 | |
| Total Other Income | -52 | -228 | -128 | 211 | -4 | -46.3% |
| Profit Before Tax | 1,275 | -51 | -343 | 137 | -1,370 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,275 | 166 | -343 | 137 | -1,370 | nmf |
| Net Margin | 26.7% | 2.1% | -8.5% | 6.6% | -47.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).