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ID 206065684 · FY 2017–2019 · 3 years
Subsidiary of სად. კომპ. მადლი (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 509 | 383 | 936 | +35.6% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 509 | 383 | 936 | +35.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -114 | -246 | -414 | +90.7% |
| EBITDA | 395 | 137 | 522 | +15.0% |
| EBITDA Margin | 77.6% | 35.8% | 55.8% | |
| Total D&A | -14 | -38 | -45 | +81.7% |
| EBIT / Operating Income | 381 | 99 | 477 | +11.8% |
| Total Interest Expense | 0 | -4 | -6 | +40.6% |
| Total Other Income | -11 | -6 | -70 | +154.1% |
| Profit Before Tax | 370 | 89 | 401 | +4.0% |
| Total Income Tax | -2 | -1 | -13 | +164.7% |
| Net Profit / (Loss) | 369 | 129 | 388 | +2.5% |
| Net Margin | 72.4% | 33.6% | 41.4% |
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).