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ID 205268921 · FY 2017–2022 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 280 | 2,392 | 1,897 | 1,621 | 1,540 | 230 | -3.9% |
| Total COGS | -44 | -1,304 | -805 | -699 | -796 | -158 | +28.9% |
| Gross Profit | 236 | 1,087 | 1,092 | 922 | 744 | 71 | -21.2% |
| Gross Margin | 84.1% | 45.5% | 57.6% | 56.9% | 48.3% | 31.1% | |
| Total Operating Expenses | 0 | -446 | -475 | -405 | -322 | -66 | -38.0% |
| EBITDA | 236 | 642 | 617 | 517 | 423 | 6 | -52.8% |
| EBITDA Margin | 84.1% | 26.8% | 32.5% | 31.9% | 27.5% | 2.4% | |
| Total D&A | 0 | -129 | -78 | -58 | -51 | -38 | -26.2% |
| EBIT / Operating Income | 236 | 513 | 539 | 459 | 372 | -33 | nmf |
| Profit Before Tax | 236 | 513 | 539 | 459 | 372 | -33 | nmf |
| Total Income Tax | 0 | -56 | -40 | -29 | -33 | -5 | -46.4% |
| Net Profit / (Loss) | 324 | 585 | 499 | 430 | 339 | -37 | nmf |
| Net Margin | 115.9% | 24.5% | 26.3% | 26.5% | 22.0% | -16.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).