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ID 205178635 · FY 2017–2020 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,214 | 2,238 | 2,032 | 792 | -29.0% |
| Total COGS | -850 | -781 | -661 | -248 | -33.7% |
| Gross Profit | 1,364 | 1,457 | 1,371 | 544 | -26.4% |
| Gross Margin | 61.6% | 65.1% | 67.5% | 68.7% | |
| Total Operating Expenses | -941 | -951 | -1,009 | -403 | -24.6% |
| EBITDA | 423 | 506 | 363 | 141 | -30.6% |
| EBITDA Margin | 19.1% | 22.6% | 17.8% | 17.8% | |
| Total D&A | -32 | -101 | -117 | -173 | +76.1% |
| EBIT / Operating Income | 392 | 405 | 245 | -31 | nmf |
| Total Other Income | 0 | 0 | 0 | 0 | -10.8% |
| Profit Before Tax | 392 | 405 | 246 | -31 | nmf |
| Total Income Tax | -0 | -4 | -23 | -25 | nmf |
| Net Profit / (Loss) | 424 | 502 | 340 | -56 | nmf |
| Net Margin | 19.1% | 22.4% | 16.7% | -7.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).