ID 445452402 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,707 | 647 | 1,293 | -13.0% |
| Total COGS | -87 | -35 | -439 | +125.1% |
| Gross Profit | 1,621 | 611 | 854 | -27.4% |
| Gross Margin | 94.9% | 94.6% | 66.1% | |
| Total Operating Expenses | -1,162 | -568 | -450 | -37.8% |
| EBITDA | 459 | 43 | 404 | -6.1% |
| EBITDA Margin | 26.9% | 6.7% | 31.3% | |
| Total D&A | -6 | -30 | -24 | +103.1% |
| EBIT / Operating Income | 453 | 13 | 380 | -8.4% |
| Total Other Income | 501 | 380 | 0 | -24.1% |
| Profit Before Tax | 954 | 394 | 380 | -36.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 960 | 424 | 404 | -35.1% |
| Net Margin | 56.2% | 65.5% | 31.3% |
Ownership & directors from companyinfo.ge (public corporate registry).