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ID 405199315 · FY 2018–2020 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება მონოლითი (51.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,242 | 1,876 | 378 | -58.9% |
| Total COGS | 1,400 | 1,444 | 0 | +3.1% |
| Gross Profit | 3,643 | 3,321 | 378 | -67.8% |
| Gross Margin | 162.4% | 177.0% | 100.0% | |
| Total Operating Expenses | -40 | -621 | -3,431 | +830.6% |
| EBITDA | 3,603 | 2,699 | -3,053 | nmf |
| EBITDA Margin | 160.7% | 143.9% | -807.8% | |
| Total D&A | -15 | 0 | -119 | +181.3% |
| EBIT / Operating Income | 3,588 | 2,699 | -3,172 | nmf |
| Profit Before Tax | 3,588 | 2,699 | -3,172 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,203 | 1,255 | -3,172 | nmf |
| Net Margin | 98.2% | 66.9% | -839.1% |
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