ID 406117330 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 733 | 684 | 50 | -73.9% |
| Total COGS | -69 | -60 | -13 | -56.3% |
| Gross Profit | 664 | 624 | 37 | -76.5% |
| Gross Margin | 90.6% | 91.2% | 73.6% | |
| Total Operating Expenses | -473 | -397 | -208 | -33.7% |
| EBITDA | 192 | 227 | -171 | nmf |
| EBITDA Margin | 26.1% | 33.2% | -342.4% | |
| Total D&A | -111 | -106 | -99 | -5.6% |
| EBIT / Operating Income | 81 | 121 | -270 | nmf |
| Total Interest Income | 1 | 0 | 0 | |
| Profit Before Tax | 82 | 121 | -270 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 192 | 227 | -171 | nmf |
| Net Margin | 26.1% | 33.2% | -342.4% |
Ownership & directors from companyinfo.ge (public corporate registry).