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ID 405187621 · 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 | 2,236 | 2,413 | 889 | -36.9% |
| Total COGS | -7 | -3 | -2,288 | nmf |
| Gross Profit | 2,230 | 2,410 | -1,399 | nmf |
| Gross Margin | 99.7% | 99.9% | -157.4% | |
| Total Operating Expenses | -375 | -466 | 28 | nmf |
| EBITDA | 1,855 | 1,945 | -1,371 | nmf |
| EBITDA Margin | 82.9% | 80.6% | -154.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,855 | 1,945 | -1,371 | nmf |
| Total Interest Expense | -207 | -214 | -16 | -72.2% |
| Profit Before Tax | 1,648 | 1,731 | -1,387 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,855 | 1,945 | -1,371 | nmf |
| Net Margin | 82.9% | 80.6% | -154.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).