ID 245445610 · FY 2017–2019 · 3 years
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,659 | 1,693 | 1,566 | -2.8% |
| Total COGS | -452 | -461 | -438 | -1.5% |
| Gross Profit | 1,207 | 1,232 | 1,128 | -3.4% |
| Gross Margin | 72.8% | 72.8% | 72.0% | |
| Total Operating Expenses | -1,115 | -1,097 | -1,234 | +5.2% |
| EBITDA | 93 | 135 | -106 | nmf |
| EBITDA Margin | 5.6% | 8.0% | -6.8% | |
| Total D&A | -101 | -105 | -105 | +1.5% |
| EBIT / Operating Income | -9 | 30 | -211 | +390.3% |
| Total Interest Income | 0 | 2 | 1 | -53.2% |
| Total Interest Expense | 0 | -37 | -21 | -43.9% |
| Total Other Income | 15 | -71 | 14 | -5.3% |
| Profit Before Tax | 7 | -75 | -217 | nmf |
| Total Income Tax | -11 | -12 | 0 | +15.8% |
| Net Profit / (Loss) | 115 | 52 | -92 | nmf |
| Net Margin | 7.0% | 3.0% | -5.9% |
Ownership & directors from companyinfo.ge (public corporate registry).