ID 445514934 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 496 | 275 | 475 | 978 | +25.4% |
| Total COGS | -438 | -204 | -347 | -508 | +5.1% |
| Gross Profit | 58 | 71 | 127 | 470 | +100.9% |
| Gross Margin | 11.7% | 25.9% | 26.9% | 48.1% | |
| Total Operating Expenses | -475 | -1,320 | -2,329 | -3,103 | +86.9% |
| EBITDA | -417 | -1,249 | -2,201 | -2,633 | +84.8% |
| EBITDA Margin | -84.2% | -454.4% | -463.8% | -269.3% | |
| Total D&A | -5 | -15 | -23 | -85 | +165.8% |
| EBIT / Operating Income | -422 | -1,264 | -2,224 | -2,718 | +86.1% |
| Total Interest Income | 3 | 23 | 5 | 1 | -24.9% |
| Total Interest Expense | -16 | -25 | -15 | -1 | -59.8% |
| Total Other Income | -16 | -56 | -26 | 156 | nmf |
| Profit Before Tax | -451 | -1,323 | -2,261 | -2,561 | +78.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -433 | -1,305 | -2,324 | -2,574 | +81.1% |
| Net Margin | -87.4% | -474.8% | -489.6% | -263.2% |
Ownership & directors from companyinfo.ge (public corporate registry).