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ID 230038232 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 247 | 230 | -6.9% |
| Total COGS | -73 | -48 | -34.0% |
| Gross Profit | 174 | 182 | +4.6% |
| Gross Margin | 70.4% | 79.0% | |
| Total Operating Expenses | -337 | 84 | nmf |
| EBITDA | -163 | 265 | nmf |
| EBITDA Margin | -66.3% | 115.5% | |
| Total D&A | -96 | -86 | -10.0% |
| EBIT / Operating Income | -259 | 179 | nmf |
| Total Interest Expense | -143 | -102 | -28.1% |
| Total Other Income | -37 | -93 | +151.1% |
| Profit Before Tax | -439 | -17 | -96.1% |
| Total Income Tax | 0 | -0 | |
| Net Profit / (Loss) | -201 | -17 | -91.6% |
| Net Margin | -81.4% | -7.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).