ID 211358975 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 510 | 542 | 380 | 498 | 328 | -10.4% |
| Total COGS | -95 | -105 | -32 | -54 | -0 | nmf |
| Gross Profit | 415 | 437 | 349 | 444 | 328 | -5.7% |
| Gross Margin | 81.3% | 80.6% | 91.6% | 89.2% | 99.9% | |
| Total Operating Expenses | -376 | -382 | -363 | -401 | -152 | -20.3% |
| EBITDA | 38 | 55 | -14 | 43 | 176 | +46.4% |
| EBITDA Margin | 7.5% | 10.2% | -3.7% | 8.7% | 53.7% | |
| Total D&A | -23 | -24 | -25 | -25 | -13 | -14.4% |
| EBIT / Operating Income | 15 | 32 | -39 | 19 | 163 | +82.0% |
| Total Other Income | 0 | 0 | 17 | 13 | -334 | nmf |
| Profit Before Tax | 15 | 32 | -22 | 32 | -171 | nmf |
| Total Income Tax | -3 | -9 | 0 | 0 | -3 | +1.7% |
| Net Profit / (Loss) | 36 | 47 | -14 | 43 | -161 | nmf |
| Net Margin | 7.1% | 8.6% | -3.7% | 8.7% | -49.1% |
Ownership & directors from companyinfo.ge (public corporate registry).