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ID 405027901 · 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 | 728 | 696 | 680 | -3.3% |
| Total COGS | -7 | -3 | -0 | -77.2% |
| Gross Profit | 721 | 693 | 680 | -2.9% |
| Gross Margin | 99.1% | 99.5% | 100.0% | |
| Total Operating Expenses | 333 | -373 | -390 | nmf |
| EBITDA | 1,055 | 320 | 290 | -47.6% |
| EBITDA Margin | 144.9% | 45.9% | 42.6% | |
| Total D&A | 16 | -28 | -27 | nmf |
| EBIT / Operating Income | 1,070 | 292 | 263 | -50.5% |
| Total Other Income | 2 | 0 | 0 | |
| Profit Before Tax | 1,072 | 292 | 263 | -50.5% |
| Total Income Tax | 0 | -46 | -45 | -0.7% |
| Net Profit / (Loss) | 1,072 | 246 | 217 | -55.0% |
| Net Margin | 147.4% | 35.4% | 32.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).