ID 401973003 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,630 | 2,543 | 1,664 | +1.1% |
| Total COGS | -1,071 | 0 | -886 | -9.0% |
| Gross Profit | 559 | 2,543 | 778 | +18.0% |
| Gross Margin | 34.3% | 100.0% | 46.7% | |
| Total Operating Expenses | -388 | -2,200 | -414 | +3.2% |
| EBITDA | 171 | 343 | 364 | +46.1% |
| EBITDA Margin | 10.5% | 13.5% | 21.9% | |
| Total D&A | -5 | -4 | -6 | +13.4% |
| EBIT / Operating Income | 166 | 340 | 358 | +46.9% |
| Total Interest Expense | -15 | -23 | -22 | +20.4% |
| Total Other Income | -2 | -7 | -9 | +110.8% |
| Profit Before Tax | 149 | 310 | 327 | +48.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 168 | 337 | 355 | +45.2% |
| Net Margin | 10.3% | 13.2% | 21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).