ID 405082217 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 779 | 777 | 251 | -43.3% |
| Total COGS | -224 | -216 | -93 | -35.6% |
| Gross Profit | 555 | 561 | 158 | -46.7% |
| Gross Margin | 71.3% | 72.2% | 62.9% | |
| Total Operating Expenses | -393 | -426 | -162 | -35.8% |
| EBITDA | 162 | 135 | -4 | nmf |
| EBITDA Margin | 20.8% | 17.4% | -1.6% | |
| Total D&A | -83 | -84 | -78 | -2.8% |
| EBIT / Operating Income | 80 | 51 | -82 | nmf |
| Profit Before Tax | 80 | 51 | -82 | nmf |
| Total Income Tax | 0 | -36 | -8 | -78.0% |
| Net Profit / (Loss) | 162 | 100 | -12 | nmf |
| Net Margin | 20.8% | 12.8% | -4.8% |
Ownership & directors from companyinfo.ge (public corporate registry).