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ID 202221586 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 735 | 772 | 574 | -11.6% |
| Total COGS | -6 | -18 | -2 | -36.6% |
| Gross Profit | 729 | 754 | 571 | -11.4% |
| Gross Margin | 99.2% | 97.7% | 99.6% | |
| Total Operating Expenses | -585 | -462 | -420 | -15.3% |
| EBITDA | 143 | 292 | 151 | +2.8% |
| EBITDA Margin | 19.5% | 37.8% | 26.4% | |
| Total D&A | -60 | -53 | -27 | -32.7% |
| EBIT / Operating Income | 83 | 239 | 124 | +22.2% |
| Total Interest Expense | -16 | -8 | -4 | -48.0% |
| Profit Before Tax | 67 | 231 | 120 | +33.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 67 | 231 | 120 | +33.9% |
| Net Margin | 9.1% | 29.9% | 20.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).