| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 991 | 3,788 | 1,220 | +11.0% |
| Total COGS | -56 | -137 | 0 | +146.8% |
| Gross Profit | 935 | 3,651 | 1,220 | +14.2% |
| Gross Margin | 94.4% | 96.4% | 100.0% | |
| Total Operating Expenses | -1,571 | -2,790 | -1,107 | -16.1% |
| EBITDA | -636 | 861 | 114 | nmf |
| EBITDA Margin | -64.2% | 22.7% | 9.3% | |
| Total D&A | -349 | -257 | -227 | -19.4% |
| EBIT / Operating Income | -985 | 604 | -113 | -66.1% |
| Total Interest Expense | -425 | -185 | -159 | -38.9% |
| Total Other Income | 26 | 2,239 | 887 | +484.6% |
| Profit Before Tax | -1,384 | 2,657 | 615 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -692 | 861 | 114 | nmf |
| Net Margin | -69.8% | 22.7% | 9.3% |
Ownership & directors from companyinfo.ge (public corporate registry).