ID 204852070 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 315 | 403 | 484 | 251 | -7.3% |
| Total COGS | 0 | -147 | -124 | -194 | +14.9% |
| Gross Profit | 315 | 256 | 360 | 56 | -43.6% |
| Gross Margin | 100.0% | 63.5% | 74.4% | 22.5% | |
| Total Operating Expenses | -240 | -121 | -117 | -73 | -32.9% |
| EBITDA | 74 | 135 | 243 | -16 | nmf |
| EBITDA Margin | 23.6% | 33.4% | 50.3% | -6.5% | |
| Total D&A | -12 | 0 | -29 | 0 | +52.5% |
| EBIT / Operating Income | 62 | 135 | 215 | -16 | nmf |
| Total Other Income | 0 | 1 | 8 | 0 | -18.1% |
| Profit Before Tax | 62 | 135 | 223 | -16 | nmf |
| Total Income Tax | -5 | 0 | 0 | -0 | nmf |
| Net Profit / (Loss) | 69 | 135 | 244 | -16 | nmf |
| Net Margin | 22.0% | 33.6% | 50.4% | -6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).