ID 415591755 · FY 2017–2021 · 5 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,239 | 2,683 | 2,349 | 2,315 | 2,224 | -9.0% |
| Total COGS | -1,622 | -1,788 | -1,512 | -1,542 | -1,562 | -0.9% |
| Gross Profit | 1,617 | 896 | 837 | 772 | 662 | -20.0% |
| Gross Margin | 49.9% | 33.4% | 35.6% | 33.4% | 29.8% | |
| Total Operating Expenses | -126 | -53 | -41 | -37 | -26 | -32.9% |
| EBITDA | 1,491 | 842 | 795 | 736 | 636 | -19.2% |
| EBITDA Margin | 46.0% | 31.4% | 33.9% | 31.8% | 28.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,491 | 842 | 795 | 736 | 636 | -19.2% |
| Total Interest Expense | 0 | -9 | 0 | 0 | 0 | |
| Total Other Income | -81 | -17 | -23 | 37 | 13 | nmf |
| Profit Before Tax | 1,410 | 817 | 773 | 773 | 649 | -17.6% |
| Total Income Tax | -120 | -162 | -116 | -86 | -129 | +1.7% |
| Net Profit / (Loss) | 1,289 | 664 | 657 | 687 | 520 | -20.3% |
| Net Margin | 39.8% | 24.8% | 28.0% | 29.7% | 23.4% |
Ownership & directors from companyinfo.ge (public corporate registry).