ID 204565844 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,598 | 3,300 | 1,809 | -16.5% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,598 | 3,300 | 1,809 | -16.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -175 | -170 | -128 | -14.6% |
| EBITDA | 2,423 | 3,130 | 1,682 | -16.7% |
| EBITDA Margin | 93.3% | 94.9% | 92.9% | |
| Total D&A | -37 | -37 | -28 | -12.5% |
| EBIT / Operating Income | 2,386 | 3,093 | 1,653 | -16.8% |
| Total Interest Income | 15 | 3 | 22 | +23.1% |
| Total Other Income | -150 | -58 | 1,003 | nmf |
| Profit Before Tax | 2,250 | 3,038 | 2,678 | +9.1% |
| Total Income Tax | -88 | -356 | 0 | +304.4% |
| Net Profit / (Loss) | 2,184 | 2,716 | 2,685 | +10.9% |
| Net Margin | 84.1% | 82.3% | 148.4% |
Ownership & directors from companyinfo.ge (public corporate registry).