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ID 202351748 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,403 | 1,312 | 1,401 | -0.1% |
| Total COGS | -1 | -1,028 | -1,110 | nmf |
| Gross Profit | 1,402 | 283 | 291 | -54.4% |
| Gross Margin | 99.9% | 21.6% | 20.8% | |
| Total Operating Expenses | 329 | -283 | -237 | nmf |
| EBITDA | 1,732 | 0 | 54 | -82.3% |
| EBITDA Margin | 123.4% | 0.0% | 3.9% | |
| Total D&A | 79 | -71 | -84 | nmf |
| EBIT / Operating Income | 1,811 | -71 | -30 | nmf |
| Total Interest Income | 0 | 21 | 22 | +2.4% |
| Profit Before Tax | 1,811 | -50 | -8 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,739 | -50 | -8 | nmf |
| Net Margin | 123.9% | -3.8% | -0.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).