ID 445446535 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 290 | 2,321 | 3,010 | 1,416 | +69.6% |
| Total COGS | -52 | -284 | -1,234 | -894 | +157.6% |
| Gross Profit | 238 | 2,036 | 1,776 | 521 | +29.9% |
| Gross Margin | 82.0% | 87.7% | 59.0% | 36.8% | |
| Total Operating Expenses | -296 | -848 | -244 | -21 | -58.4% |
| EBITDA | -57 | 1,188 | 1,532 | 500 | nmf |
| EBITDA Margin | -19.8% | 51.2% | 50.9% | 35.3% | |
| Total D&A | -3 | -3 | -0 | -0 | -51.2% |
| EBIT / Operating Income | -60 | 1,185 | 1,532 | 500 | nmf |
| Total Other Income | 0 | 0 | 0 | 1 | |
| Profit Before Tax | -60 | 1,185 | 1,532 | 500 | nmf |
| Total Income Tax | 0 | -111 | -75 | -68 | -22.1% |
| Net Profit / (Loss) | 47 | 1,077 | 1,457 | 433 | +109.3% |
| Net Margin | 16.3% | 46.4% | 48.4% | 30.6% |
Ownership & directors from companyinfo.ge (public corporate registry).