ID 202400482 · FY 2017–2019 · 3 years
Subsidiary of ს/ს "პროკრედიტ ბანკი" A (100.0%)
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,821 | 2,491 | 1,193 | -35.0% |
| Total COGS | -1,445 | -1,443 | -528 | -39.5% |
| Gross Profit | 1,376 | 1,048 | 665 | -30.5% |
| Gross Margin | 48.8% | 42.1% | 55.7% | |
| Total Operating Expenses | -82 | -155 | -152 | +35.8% |
| EBITDA | 1,294 | 893 | 513 | -37.0% |
| EBITDA Margin | 45.9% | 35.9% | 43.0% | |
| Total D&A | -34 | -30 | -28 | -7.9% |
| EBIT / Operating Income | 1,260 | 863 | 484 | -38.0% |
| Total Interest Income | 92 | 0 | 148 | +26.8% |
| Total Interest Expense | -7 | -10 | -3 | -29.6% |
| Profit Before Tax | 1,345 | 853 | 629 | -31.6% |
| Total Income Tax | -1 | 0 | -0 | -24.2% |
| Net Profit / (Loss) | 1,272 | 853 | 628 | -29.7% |
| Net Margin | 45.1% | 34.2% | 52.7% |
Ownership & directors from companyinfo.ge (public corporate registry).