ID 425357507 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 6,499 | 6,292 | 6,132 | 6,644 | +0.7% |
| Total COGS | 1,081 | 0 | 0 | 0 | |
| Gross Profit | 7,580 | 6,292 | 6,132 | 6,644 | -4.3% |
| Gross Margin | 116.6% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,358 | -4,032 | -3,175 | -4,313 | -0.3% |
| EBITDA | 3,223 | 2,260 | 2,958 | 2,331 | -10.2% |
| EBITDA Margin | 49.6% | 35.9% | 48.2% | 35.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 3,223 | 2,260 | 2,958 | 2,331 | -10.2% |
| Total Interest Expense | -44 | -28 | -2 | 0 | -81.0% |
| Total Other Income | 0 | 0 | 218 | 21 | -90.4% |
| Profit Before Tax | 3,179 | 2,233 | 3,174 | 2,352 | -9.6% |
| Total Income Tax | 0 | 0 | -444 | -350 | -21.2% |
| Net Profit / (Loss) | 2,142 | 2,260 | 2,514 | 1,981 | -2.6% |
| Net Margin | 33.0% | 35.9% | 41.0% | 29.8% |
Ownership & directors from companyinfo.ge (public corporate registry).