ID 445442361 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,637 | 2,532 | 3,022 | -8.9% |
| Total COGS | 0 | -2,227 | -2,575 | +15.6% |
| Gross Profit | 3,637 | 305 | 447 | -64.9% |
| Gross Margin | 100.0% | 12.0% | 14.8% | |
| Total Operating Expenses | -59 | -338 | -317 | +130.9% |
| EBITDA | 3,578 | -33 | 130 | -80.9% |
| EBITDA Margin | 98.4% | -1.3% | 4.3% | |
| Total D&A | -15 | -13 | -9 | -23.0% |
| EBIT / Operating Income | 3,562 | -47 | 121 | -81.6% |
| Total Interest Income | 12 | 0 | 0 | |
| Total Interest Expense | -104 | -84 | -56 | -26.6% |
| Total Other Income | -142 | 122 | 0 | nmf |
| Profit Before Tax | 3,328 | -9 | 65 | -86.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -199 | -33 | 130 | nmf |
| Net Margin | -5.5% | -1.3% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).