ID 445493065 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 100 | 4,880 | 2,664 | 2,200 | +180.2% |
| Total COGS | -32 | -1,751 | -1,408 | -790 | +192.1% |
| Gross Profit | 68 | 3,130 | 1,256 | 1,409 | +174.3% |
| Gross Margin | 68.3% | 64.1% | 47.1% | 64.1% | |
| Total Operating Expenses | -835 | -1,057 | -492 | -545 | -13.3% |
| EBITDA | -767 | 2,073 | 764 | 865 | nmf |
| EBITDA Margin | -766.8% | 42.5% | 28.7% | 39.3% | |
| Total D&A | -21 | -36 | -39 | -36 | +20.6% |
| EBIT / Operating Income | -788 | 2,037 | 724 | 828 | nmf |
| Total Interest Income | 19 | 24 | 20 | 67 | +52.4% |
| Total Interest Expense | 0 | 0 | -6 | -15 | +163.5% |
| Total Other Income | -63 | -2 | -84 | 33 | nmf |
| Profit Before Tax | -832 | 2,059 | 655 | 913 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -830 | 2,071 | 680 | 897 | nmf |
| Net Margin | -830.3% | 42.4% | 25.5% | 40.8% |
Ownership & directors from companyinfo.ge (public corporate registry).