ID 248435493 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 610 | 594 | 498 | 70 | -51.5% |
| Total COGS | -21 | -24 | -21 | -3 | -48.0% |
| Gross Profit | 588 | 569 | 477 | 67 | -51.6% |
| Gross Margin | 96.5% | 95.9% | 95.8% | 95.7% | |
| Total Operating Expenses | -615 | -594 | -571 | -245 | -26.4% |
| EBITDA | -27 | -25 | -94 | -178 | +87.5% |
| EBITDA Margin | -4.4% | -4.1% | -19.0% | -255.4% | |
| Total D&A | -117 | -108 | -99 | -92 | -7.9% |
| EBIT / Operating Income | -144 | -133 | -194 | -270 | +23.2% |
| Total Interest Income | 0 | 1 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | -5 | |
| Total Other Income | 1 | -101 | -0 | -3 | nmf |
| Profit Before Tax | -144 | -232 | -194 | -277 | +24.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -30 | -125 | -95 | -181 | +81.2% |
| Net Margin | -5.0% | -21.1% | -19.0% | -259.3% |
Ownership & directors from companyinfo.ge (public corporate registry).