ID 200274791 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,226 | 3,170 | 3,699 | +28.9% |
| Total COGS | -1,120 | -1,496 | -2,600 | +52.3% |
| Gross Profit | 1,106 | 1,674 | 1,099 | -0.3% |
| Gross Margin | 49.7% | 52.8% | 29.7% | |
| Total Operating Expenses | -868 | -909 | -93 | -67.3% |
| EBITDA | 238 | 765 | 1,006 | +105.6% |
| EBITDA Margin | 10.7% | 24.1% | 27.2% | |
| Total D&A | -10 | -30 | -24 | +57.3% |
| EBIT / Operating Income | 228 | 735 | 982 | +107.4% |
| Total Other Income | -23 | -37 | -43 | +36.6% |
| Profit Before Tax | 205 | 698 | 939 | +113.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 215 | 728 | 964 | +111.6% |
| Net Margin | 9.7% | 23.0% | 26.1% |
Ownership & directors from companyinfo.ge (public corporate registry).