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ID 206112473 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 585 | 707 | 184 | -44.0% |
| Total COGS | -212 | -278 | -129 | -21.8% |
| Gross Profit | 373 | 429 | 54 | -61.9% |
| Gross Margin | 63.8% | 60.7% | 29.5% | |
| Total Operating Expenses | -190 | -314 | -31 | -59.7% |
| EBITDA | 183 | 115 | 23 | -64.3% |
| EBITDA Margin | 31.3% | 16.3% | 12.7% | |
| Total D&A | -72 | -77 | -56 | -12.2% |
| EBIT / Operating Income | 111 | 38 | -32 | nmf |
| Profit Before Tax | 111 | 38 | -32 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 183 | 38 | -32 | nmf |
| Net Margin | 31.3% | 5.4% | -17.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).