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ID 437066201 · 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 | 430 | 485 | 600 | 700 | +17.6% |
| Total COGS | -41 | -100 | -58 | -77 | +23.2% |
| Gross Profit | 389 | 384 | 542 | 623 | +17.0% |
| Gross Margin | 90.5% | 79.3% | 90.3% | 89.1% | |
| Total Operating Expenses | -389 | -384 | -542 | -844 | +29.4% |
| EBITDA | 0 | 0 | 0 | -220 | |
| EBITDA Margin | 0.0% | 0.0% | 0.0% | -31.5% | |
| Total D&A | 0 | 0 | -13 | -230 | +1699.6% |
| EBIT / Operating Income | 0 | 0 | -13 | -450 | +3423.7% |
| Total Other Income | 0 | 0 | 600 | 700 | +16.7% |
| Profit Before Tax | 0 | 0 | 587 | 250 | -57.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 0 | 0 | 587 | -220 | nmf |
| Net Margin | 0.0% | 0.0% | 97.9% | -31.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).