ID 406075919 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,743 | 3,005 | 50 | -88.4% |
| Total COGS | -1,300 | -1,375 | 0 | +5.8% |
| Gross Profit | 2,443 | 1,630 | 50 | -85.6% |
| Gross Margin | 65.3% | 54.2% | 100.0% | |
| Total Operating Expenses | -452 | -294 | -105 | -51.7% |
| EBITDA | 1,991 | 1,336 | -55 | nmf |
| EBITDA Margin | 53.2% | 44.4% | -109.2% | |
| Total D&A | -117 | -100 | 0 | -14.5% |
| EBIT / Operating Income | 1,874 | 1,236 | -55 | nmf |
| Total Interest Income | 0 | 4 | 0 | |
| Total Interest Expense | 0 | -1 | 0 | |
| Profit Before Tax | 1,874 | 1,239 | -55 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,015 | 1,336 | -55 | nmf |
| Net Margin | 53.8% | 44.4% | -109.2% |
Ownership & directors from companyinfo.ge (public corporate registry).