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ID 412699922 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 544 | 311 | -42.8% |
| Total COGS | -43 | -45 | +5.4% |
| Gross Profit | 501 | 266 | -47.0% |
| Gross Margin | 92.1% | 85.5% | |
| Total Operating Expenses | -122 | -109 | -10.4% |
| EBITDA | 379 | 157 | -58.7% |
| EBITDA Margin | 69.7% | 50.4% | |
| Total D&A | -4 | -16 | +315.8% |
| EBIT / Operating Income | 375 | 140 | -62.6% |
| Total Interest Expense | 0 | -62 | |
| Total Other Income | -69 | 0 | |
| Profit Before Tax | 307 | 78 | -74.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 307 | 78 | -74.5% |
| Net Margin | 56.4% | 25.1% | |
| Other Comprehensive Income | 0 | 0 | |
| Total Comprehensive Income | 307 | 78 | -74.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).