ID 245627629 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 699 | 731 | 169 | -50.8% |
| Total COGS | -93 | -101 | -41 | -33.5% |
| Gross Profit | 607 | 630 | 128 | -54.1% |
| Gross Margin | 86.7% | 86.2% | 75.7% | |
| Total Operating Expenses | 1,071 | -1,003 | -873 | nmf |
| EBITDA | 1,678 | -373 | -745 | nmf |
| EBITDA Margin | 239.9% | -51.0% | -440.8% | |
| Total D&A | 102 | -94 | -94 | nmf |
| EBIT / Operating Income | 1,780 | -467 | -839 | nmf |
| Total Interest Expense | 0 | -548 | -598 | +9.1% |
| Total Other Income | -181 | -73 | -154 | -7.8% |
| Profit Before Tax | 1,599 | -1,088 | -1,591 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,497 | -446 | -899 | nmf |
| Net Margin | 214.0% | -61.0% | -532.0% |
Ownership & directors from companyinfo.ge (public corporate registry).