ID 430026615 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,092 | 2,787 | 4,718 | +7.4% |
| Total COGS | 0 | -644 | -3,455 | +436.6% |
| Gross Profit | 4,092 | 2,143 | 1,263 | -44.5% |
| Gross Margin | 100.0% | 76.9% | 26.8% | |
| Total Operating Expenses | -3,595 | -3,022 | -1,096 | -44.8% |
| EBITDA | 498 | -878 | 166 | -42.2% |
| EBITDA Margin | 12.2% | -31.5% | 3.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 498 | -878 | 166 | -42.2% |
| Total Interest Expense | 0 | -3 | -7 | +142.4% |
| Total Other Income | -16 | 0 | -12 | -13.5% |
| Profit Before Tax | 481 | -881 | 147 | -44.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 481 | -878 | 154 | -43.4% |
| Net Margin | 11.8% | -31.5% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).