ID 215112349 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,507 | 2,411 | 1,916 | -12.6% |
| Total COGS | -297 | -215 | -137 | -32.0% |
| Gross Profit | 2,210 | 2,196 | 1,778 | -10.3% |
| Gross Margin | 88.2% | 91.1% | 92.8% | |
| Total Operating Expenses | -2,025 | -1,776 | -1,681 | -8.9% |
| EBITDA | 185 | 420 | 97 | -27.6% |
| EBITDA Margin | 7.4% | 17.4% | 5.0% | |
| Total D&A | -37 | -37 | -37 | +0.0% |
| EBIT / Operating Income | 147 | 383 | 59 | -36.4% |
| Total Other Income | 0 | 16 | 71 | +353.2% |
| Profit Before Tax | 147 | 398 | 130 | -6.0% |
| Total Income Tax | 0 | -54 | -35 | -34.9% |
| Net Profit / (Loss) | 185 | 366 | 61 | -42.3% |
| Net Margin | 7.4% | 15.2% | 3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).