ID 405045696 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 853 | 725 | 97 | -66.3% |
| Total COGS | 67 | 68 | 0 | +0.9% |
| Gross Profit | 920 | 793 | 97 | -67.6% |
| Gross Margin | 107.9% | 109.3% | 100.0% | |
| Total Operating Expenses | -461 | -469 | -196 | -34.8% |
| EBITDA | 459 | 324 | -99 | nmf |
| EBITDA Margin | 53.8% | 44.7% | -102.9% | |
| Total D&A | -130 | -120 | -118 | -4.8% |
| EBIT / Operating Income | 328 | 204 | -218 | nmf |
| Total Other Income | 0 | 60 | 27 | -54.7% |
| Profit Before Tax | 328 | 263 | -191 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 392 | 256 | -99 | nmf |
| Net Margin | 46.0% | 35.3% | -102.9% |
Ownership & directors from companyinfo.ge (public corporate registry).