Loading company…
ID 445558575 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,219 | 920 | 35 | -83.1% |
| Total COGS | -203 | -120 | -6 | -82.2% |
| Gross Profit | 1,017 | 800 | 28 | -83.3% |
| Gross Margin | 83.4% | 87.0% | 81.6% | |
| Total Operating Expenses | -889 | -304 | -146 | -59.5% |
| EBITDA | 127 | 496 | -118 | nmf |
| EBITDA Margin | 10.4% | 53.9% | -337.2% | |
| Total D&A | -23 | -59 | -69 | +71.7% |
| EBIT / Operating Income | 104 | 437 | -187 | nmf |
| Total Other Income | 407 | -372 | -17 | nmf |
| Profit Before Tax | 511 | 64 | -203 | nmf |
| Total Income Tax | 0 | -0 | 0 | |
| Net Profit / (Loss) | 511 | 122 | -135 | nmf |
| Net Margin | 41.9% | 13.3% | -386.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).