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ID 431174855 · FY 2018–2021 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,165 | 3,511 | 4,093 | 5,369 | +8.8% |
| Total COGS | -509 | -3,449 | -3,918 | -4,605 | +108.4% |
| Gross Profit | 3,656 | 62 | 175 | 764 | -40.7% |
| Gross Margin | 87.8% | 1.8% | 4.3% | 14.2% | |
| Total Operating Expenses | -4,168 | -71 | -55 | -68 | -74.7% |
| EBITDA | -512 | -9 | 120 | 696 | nmf |
| EBITDA Margin | -12.3% | -0.3% | 2.9% | 13.0% | |
| Total D&A | -2 | -2 | -2 | 0 | -7.8% |
| EBIT / Operating Income | -514 | -11 | 119 | 696 | nmf |
| Profit Before Tax | -514 | -11 | 119 | 696 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -514 | -11 | 119 | 696 | nmf |
| Net Margin | -12.3% | -0.3% | 2.9% | 13.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).