ID 402071039 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,353 | 2,446 | 548 | -51.7% |
| Total COGS | -183 | -225 | -109 | -22.7% |
| Gross Profit | 2,170 | 2,221 | 439 | -55.0% |
| Gross Margin | 92.2% | 90.8% | 80.1% | |
| Total Operating Expenses | -1,886 | -1,988 | -521 | -47.4% |
| EBITDA | 284 | 233 | -82 | nmf |
| EBITDA Margin | 12.1% | 9.5% | -15.0% | |
| Total D&A | -4 | -7 | -5 | +17.1% |
| EBIT / Operating Income | 280 | 226 | -88 | nmf |
| Total Other Income | 4 | 2 | 0 | nmf |
| Profit Before Tax | 284 | 228 | -88 | nmf |
| Total Income Tax | 0 | -21 | 0 | |
| Net Profit / (Loss) | 286 | 212 | -82 | nmf |
| Net Margin | 12.1% | 8.7% | -15.0% |
Ownership & directors from companyinfo.ge (public corporate registry).