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ID 404858230 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,576 | 7,296 | 0 | +59.4% |
| Total COGS | -2,449 | -5,166 | 0 | +110.9% |
| Gross Profit | 2,127 | 2,129 | 0 | +0.1% |
| Gross Margin | 46.5% | 29.2% | 0.0% | |
| Total Operating Expenses | -951 | -1,513 | 2 | nmf |
| EBITDA | 1,177 | 617 | 2 | nmf |
| EBITDA Margin | 25.7% | 8.5% | 0.0% | |
| Total D&A | -39 | -53 | 0 | +36.2% |
| EBIT / Operating Income | 1,137 | 563 | 2 | nmf |
| Total Other Income | 9 | 524 | 0 | +5652.3% |
| Profit Before Tax | 1,147 | 1,087 | 2 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,250 | 572 | 2 | nmf |
| Net Margin | 27.3% | 7.8% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).