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ID 425358249 · 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 | 1,318 | 1,238 | 2,379 | +34.3% |
| Total COGS | -617 | -1,016 | -1,814 | +71.5% |
| Gross Profit | 701 | 222 | 565 | -10.2% |
| Gross Margin | 53.2% | 17.9% | 23.8% | |
| Total Operating Expenses | -624 | -689 | -664 | +3.2% |
| EBITDA | 77 | -468 | -99 | nmf |
| EBITDA Margin | 5.9% | -37.8% | -4.2% | |
| Total D&A | -245 | -191 | -141 | -24.1% |
| EBIT / Operating Income | -167 | -659 | -240 | +19.7% |
| Total Interest Income | 0 | 500 | 0 | |
| Total Interest Expense | 0 | 0 | -467 | |
| Total Other Income | 0 | 0 | 241 | |
| Profit Before Tax | -167 | -159 | -466 | +66.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -167 | -159 | -92 | -25.7% |
| Net Margin | -12.7% | -12.8% | -3.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).