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ID 205283370 · FY 2017–2018 · 2 years
Dividends declared (per SOCE filings): FY2016 ₾0 · FY2017 ₾0 · FY2018 ₾0
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | CAGR |
|---|---|---|---|
| Total Revenue | 1,074 | 1,286 | +19.8% |
| Total COGS | 0 | 0 | |
| Gross Profit | 1,074 | 1,286 | +19.8% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -131 | -539 | +313.0% |
| EBITDA | 943 | 746 | -20.8% |
| EBITDA Margin | 87.8% | 58.1% | |
| Total D&A | -72 | -13 | -82.0% |
| EBIT / Operating Income | 871 | 733 | -15.8% |
| Total Interest Income | 9 | 1 | -92.5% |
| Total Interest Expense | -31 | -12 | -60.3% |
| Total Other Income | 20 | 27 | +35.7% |
| Profit Before Tax | 868 | 749 | -13.7% |
| Total Income Tax | 3 | -25 | nmf |
| Net Profit / (Loss) | 122 | 354 | +189.3% |
| Net Margin | 11.4% | 27.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).