ID 448391455 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,807 | 3,578 | 177 | -80.8% |
| Total COGS | -3,098 | -1,121 | -157 | -77.5% |
| Gross Profit | 1,709 | 2,458 | 20 | -89.3% |
| Gross Margin | 35.6% | 68.7% | 11.1% | |
| Total Operating Expenses | -126 | -96 | -133 | +2.4% |
| EBITDA | 1,582 | 2,361 | -113 | nmf |
| EBITDA Margin | 32.9% | 66.0% | -63.8% | |
| Total D&A | -0 | -0 | -0 | +19.0% |
| EBIT / Operating Income | 1,582 | 2,361 | -113 | nmf |
| Total Interest Expense | -54 | -2 | 0 | -97.1% |
| Total Other Income | -53 | -26 | 7 | nmf |
| Profit Before Tax | 1,476 | 2,333 | -106 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,476 | 2,333 | -106 | nmf |
| Net Margin | 30.7% | 65.2% | -60.0% |
Ownership & directors from companyinfo.ge (public corporate registry).