ID 404433190 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,784 | 3,504 | 2,446 | +17.1% |
| Total COGS | -477 | -826 | -980 | +43.3% |
| Gross Profit | 1,307 | 2,678 | 1,465 | +5.9% |
| Gross Margin | 73.3% | 76.4% | 59.9% | |
| Total Operating Expenses | -131 | -200 | -193 | +21.2% |
| EBITDA | 1,176 | 2,478 | 1,272 | +4.0% |
| EBITDA Margin | 65.9% | 70.7% | 52.0% | |
| Total D&A | -28 | -49 | -49 | +32.5% |
| EBIT / Operating Income | 1,148 | 2,428 | 1,223 | +3.2% |
| Profit Before Tax | 1,148 | 2,428 | 1,223 | +3.2% |
| Total Income Tax | 0 | -30 | -9 | -69.1% |
| Net Profit / (Loss) | 1,176 | 2,448 | 1,263 | +3.6% |
| Net Margin | 65.9% | 69.9% | 51.6% |
Ownership & directors from companyinfo.ge (public corporate registry).