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ID 217881255 · 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 | 1,030 | 947 | 574 | -25.3% |
| Total COGS | -624 | -450 | -36 | -75.9% |
| Gross Profit | 406 | 497 | 538 | +15.2% |
| Gross Margin | 39.4% | 52.5% | 93.7% | |
| Total Operating Expenses | -90 | -219 | -121 | +16.0% |
| EBITDA | 316 | 278 | 417 | +14.9% |
| EBITDA Margin | 30.6% | 29.3% | 72.6% | |
| Total D&A | -18 | -13 | -13 | -13.9% |
| EBIT / Operating Income | 298 | 265 | 404 | +16.4% |
| Total Other Income | -9 | 0 | -1 | -60.2% |
| Profit Before Tax | 289 | 265 | 402 | +17.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 289 | 265 | 402 | +17.9% |
| Net Margin | 28.1% | 28.0% | 70.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).