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ID 426110709 · 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 | 68 | 82 | 15 | -52.7% |
| Total COGS | 0 | 0 | -1 | |
| Gross Profit | 68 | 82 | 14 | -54.9% |
| Gross Margin | 100.0% | 100.0% | 90.9% | |
| Total Operating Expenses | -48 | -45 | -150 | +76.7% |
| EBITDA | 20 | 37 | -136 | nmf |
| EBITDA Margin | 29.2% | 45.2% | -895.0% | |
| Total D&A | -32 | -32 | -120 | +93.7% |
| EBIT / Operating Income | -12 | 5 | -256 | +359.3% |
| Total Other Income | -93 | -81 | 0 | -12.7% |
| Profit Before Tax | -105 | -75 | -256 | +56.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -73 | -44 | -136 | +36.7% |
| Net Margin | -107.3% | -53.5% | -895.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).