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ID 406263760 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,893 | 13,910 | 27,474 | +99.6% |
| Total COGS | -6,552 | -13,020 | -26,159 | +99.8% |
| Gross Profit | 340 | 890 | 1,316 | +96.6% |
| Gross Margin | 4.9% | 6.4% | 4.8% | |
| Total Operating Expenses | -289 | -838 | -1,518 | +129.4% |
| EBITDA | 52 | 52 | -202 | nmf |
| EBITDA Margin | 0.8% | 0.4% | -0.7% | |
| Total D&A | -31 | -44 | -30 | -1.5% |
| EBIT / Operating Income | 21 | 8 | -233 | nmf |
| Total Other Income | 0 | 1 | -95 | nmf |
| Profit Before Tax | 21 | 9 | -328 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 21 | 8 | -328 | nmf |
| Net Margin | 0.3% | 0.1% | -1.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).