| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 323 | 383 | 246 | 206 | -13.9% |
| Total COGS | 0 | 0 | 0 | 0 | +56.4% |
| Gross Profit | 323 | 383 | 246 | 206 | -13.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -187 | -187 | -169 | -247 | +9.8% |
| EBITDA | 136 | 196 | 77 | -41 | nmf |
| EBITDA Margin | 42.1% | 51.2% | 31.3% | -19.9% | |
| Total D&A | -48 | -46 | -44 | -38 | -7.5% |
| EBIT / Operating Income | 87 | 150 | 32 | -79 | nmf |
| Total Other Income | 0 | 0 | 3 | 0 | |
| Profit Before Tax | 87 | 150 | 35 | -79 | nmf |
| Total Income Tax | -18 | -41 | -18 | -4 | -41.1% |
| Net Profit / (Loss) | 118 | 155 | 59 | -45 | nmf |
| Net Margin | 36.4% | 40.6% | 23.9% | -21.7% |
Ownership & directors from companyinfo.ge (public corporate registry).