ID 404883337 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,400 | 2,462 | 1,433 | -22.7% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,400 | 2,462 | 1,433 | -22.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -274 | -253 | -258 | -3.0% |
| EBITDA | 2,126 | 2,208 | 1,175 | -25.7% |
| EBITDA Margin | 88.6% | 89.7% | 82.0% | |
| Total D&A | -150 | -142 | -135 | -5.0% |
| EBIT / Operating Income | 1,976 | 2,066 | 1,040 | -27.5% |
| Total Interest Income | 3 | 4 | 2 | -19.3% |
| Total Interest Expense | -64 | -53 | -42 | -19.1% |
| Total Other Income | -19 | -50 | -71 | +95.8% |
| Profit Before Tax | 1,897 | 1,967 | 929 | -30.0% |
| Total Income Tax | -322 | -314 | -195 | -22.3% |
| Net Profit / (Loss) | 1,785 | 1,845 | 909 | -28.6% |
| Net Margin | 74.4% | 74.9% | 63.4% |
Ownership & directors from companyinfo.ge (public corporate registry).