ID 424252114 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 523 | 627 | 911 | +32.0% |
| Total COGS | -353 | -431 | -719 | +42.7% |
| Gross Profit | 170 | 196 | 192 | +6.5% |
| Gross Margin | 32.4% | 31.2% | 21.1% | |
| Total Operating Expenses | -284 | -380 | -880 | +76.0% |
| EBITDA | -115 | -184 | -688 | +144.9% |
| EBITDA Margin | -21.9% | -29.4% | -75.5% | |
| Total D&A | -19 | -51 | -109 | +138.0% |
| EBIT / Operating Income | -134 | -235 | -797 | +143.9% |
| Total Interest Expense | -134 | -461 | -555 | +103.3% |
| Total Other Income | 0 | 348 | 647 | +86.2% |
| Profit Before Tax | -268 | -349 | -704 | +62.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -115 | -184 | -41 | -40.4% |
| Net Margin | -21.9% | -29.4% | -4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).