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ID 445416559 · 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 | 303 | 225 | 183 | -22.2% |
| Total COGS | -5 | -27 | -35 | +174.1% |
| Gross Profit | 298 | 198 | 148 | -29.5% |
| Gross Margin | 98.5% | 87.9% | 81.0% | |
| Total Operating Expenses | -298 | -198 | -47 | -60.2% |
| EBITDA | 0 | 0 | 101 | |
| EBITDA Margin | 0.0% | 0.0% | 55.2% | |
| Total D&A | -92 | -88 | -84 | -4.5% |
| EBIT / Operating Income | -92 | -88 | 17 | nmf |
| Profit Before Tax | -92 | -88 | 17 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -92 | -88 | 17 | nmf |
| Net Margin | -30.5% | -39.0% | 9.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).