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ID 205240327 · FY 2018–2020 · 3 years
ობით შექმნილ, მოქმედ კომპანიას, რომლის ძირითადი საქმიანობაა: საიჯარო მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 151 | 116 | 182 | +9.8% |
| Total COGS | -27 | -55 | 0 | +105.6% |
| Gross Profit | 125 | 61 | 182 | +20.9% |
| Gross Margin | 82.4% | 52.8% | 100.0% | |
| Total Operating Expenses | -77 | -68 | -32 | -35.7% |
| EBITDA | 48 | -7 | 150 | +77.3% |
| EBITDA Margin | 31.6% | -6.2% | 82.6% | |
| Total D&A | -63 | -58 | -55 | -6.5% |
| EBIT / Operating Income | -15 | -66 | 95 | nmf |
| Total Interest Expense | -8 | -9 | -10 | +10.3% |
| Total Other Income | -2 | -1 | -3 | +24.2% |
| Profit Before Tax | -25 | -76 | 82 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -25 | -76 | 82 | nmf |
| Net Margin | -16.8% | -65.6% | 45.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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