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ID 445406454 · 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 | 381 | 89 | 44 | 64 | -44.8% |
| Total COGS | -252 | -67 | -18 | -49 | -42.0% |
| Gross Profit | 129 | 21 | 26 | 15 | -51.3% |
| Gross Margin | 34.0% | 24.1% | 58.5% | 23.3% | |
| Total Operating Expenses | -450 | -316 | -118 | -109 | -37.6% |
| EBITDA | -321 | -295 | -92 | -95 | -33.5% |
| EBITDA Margin | -84.1% | -332.7% | -209.5% | -147.4% | |
| Total D&A | -153 | -113 | -108 | -104 | -12.3% |
| EBIT / Operating Income | -474 | -408 | -200 | -198 | -25.2% |
| Total Other Income | 362 | 313 | 15 | 38 | -52.8% |
| Profit Before Tax | -112 | -95 | -185 | -160 | +12.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 41 | 18 | -185 | -160 | nmf |
| Net Margin | 10.7% | 20.7% | -421.5% | -249.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).