ID 402030592 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,186 | 2,783 | 1,314 | -22.5% |
| Total COGS | -416 | -460 | -385 | -3.8% |
| Gross Profit | 1,770 | 2,324 | 929 | -27.6% |
| Gross Margin | 81.0% | 83.5% | 70.7% | |
| Total Operating Expenses | -32 | -40 | -88 | +66.1% |
| EBITDA | 1,738 | 2,284 | 841 | -30.5% |
| EBITDA Margin | 79.5% | 82.1% | 64.0% | |
| Total D&A | -0 | -0 | -1 | +73.9% |
| EBIT / Operating Income | 1,738 | 2,284 | 840 | -30.5% |
| Total Interest Income | 22 | 46 | 47 | +45.3% |
| Total Other Income | 2 | 85 | -46 | nmf |
| Profit Before Tax | 1,763 | 2,414 | 841 | -30.9% |
| Total Income Tax | -101 | -278 | -338 | +82.6% |
| Net Profit / (Loss) | 1,639 | 2,090 | 457 | -47.2% |
| Net Margin | 75.0% | 75.1% | 34.8% |
Ownership & directors from companyinfo.ge (public corporate registry).