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ID 415593423 · FY 2017–2018 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | CAGR |
|---|---|---|---|
| Total Revenue | 2,255 | 2,282 | +1.2% |
| Total COGS | -615 | -844 | +37.2% |
| Gross Profit | 1,639 | 1,437 | -12.3% |
| Gross Margin | 72.7% | 63.0% | |
| Total Operating Expenses | -66 | -68 | +3.5% |
| EBITDA | 1,574 | 1,369 | -13.0% |
| EBITDA Margin | 69.8% | 60.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,574 | 1,369 | -13.0% |
| Profit Before Tax | 1,574 | 1,369 | -13.0% |
| Total Income Tax | -50 | -245 | +387.6% |
| Net Profit / (Loss) | 1,518 | 1,124 | -25.9% |
| Net Margin | 67.3% | 49.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).