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ID 404920591 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,288 | 4,100 | 5,334 | +52.7% |
| Total COGS | -822 | -2,178 | -2,888 | +87.4% |
| Gross Profit | 1,466 | 1,922 | 2,446 | +29.2% |
| Gross Margin | 64.1% | 46.9% | 45.9% | |
| Total Operating Expenses | -925 | -1,544 | -3,531 | +95.3% |
| EBITDA | 541 | 378 | -1,084 | nmf |
| EBITDA Margin | 23.6% | 9.2% | -20.3% | |
| Total D&A | -32 | -20 | -51 | +27.6% |
| EBIT / Operating Income | 509 | 358 | -1,136 | nmf |
| Total Interest Expense | -16 | -54 | -174 | +229.6% |
| Total Other Income | -7 | -12 | -42 | +144.1% |
| Profit Before Tax | 486 | 291 | -1,352 | nmf |
| Total Income Tax | -18 | -48 | 0 | +160.4% |
| Net Profit / (Loss) | 468 | 243 | -1,352 | nmf |
| Net Margin | 20.4% | 5.9% | -25.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).