ID 208142419 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 183 | 165 | 159 | -6.8% |
| Total COGS | -1 | 0 | 0 | |
| Gross Profit | 183 | 165 | 159 | -6.6% |
| Gross Margin | 99.6% | 100.0% | 100.0% | |
| Total Operating Expenses | -196 | -134 | -158 | -10.3% |
| EBITDA | -14 | 31 | 2 | nmf |
| EBITDA Margin | -7.4% | 18.6% | 0.9% | |
| Total D&A | -17 | -19 | -24 | +21.4% |
| EBIT / Operating Income | -30 | 12 | -23 | -12.7% |
| Total Interest Income | 3 | 3 | 3 | -4.8% |
| Total Other Income | 1 | -3 | 1 | +10.0% |
| Profit Before Tax | -26 | 11 | -19 | -14.6% |
| Total Income Tax | 0 | -2 | 0 | |
| Net Profit / (Loss) | -13 | 26 | 3 | nmf |
| Net Margin | -7.1% | 15.5% | 1.7% |
Ownership & directors from companyinfo.ge (public corporate registry).