ID 405047024 · FY 2018–2020 · 3 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 11,246 | 12,118 | 5,795 | -28.2% |
| Total COGS | -3,155 | -2,872 | -2,931 | -3.6% |
| Gross Profit | 8,091 | 9,246 | 2,864 | -40.5% |
| Gross Margin | 71.9% | 76.3% | 49.4% | |
| Total Operating Expenses | -1,691 | -4,049 | -3,271 | +39.1% |
| EBITDA | 6,400 | 5,197 | -406 | nmf |
| EBITDA Margin | 56.9% | 42.9% | -7.0% | |
| Total D&A | -163 | -154 | -103 | -20.6% |
| EBIT / Operating Income | 6,237 | 5,043 | -509 | nmf |
| Total Interest Expense | 0 | -105 | -207 | +97.5% |
| Total Other Income | -193 | -119 | -554 | +69.4% |
| Profit Before Tax | 6,044 | 4,820 | -1,270 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6,136 | 5,078 | -960 | nmf |
| Net Margin | 54.6% | 41.9% | -16.6% |
Ownership & directors from companyinfo.ge (public corporate registry).