ID 406260406 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,708 | 3,184 | 1,908 | -16.1% |
| Total COGS | -415 | -687 | -446 | +3.7% |
| Gross Profit | 2,293 | 2,496 | 1,462 | -20.2% |
| Gross Margin | 84.7% | 78.4% | 76.6% | |
| Total Operating Expenses | -3,322 | -1,427 | -1,190 | -40.1% |
| EBITDA | -1,029 | 1,069 | 271 | nmf |
| EBITDA Margin | -38.0% | 33.6% | 14.2% | |
| Total D&A | -55 | -83 | -70 | +12.8% |
| EBIT / Operating Income | -1,084 | 986 | 202 | nmf |
| Total Interest Expense | 0 | -10 | 0 | |
| Total Other Income | 0 | 37 | 11 | -69.4% |
| Profit Before Tax | -1,084 | 1,013 | 213 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,029 | 1,069 | 271 | nmf |
| Net Margin | -38.0% | 33.6% | 14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).