ID 445390005 · FY 2017–2019 · 3 years
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,031 | 1,982 | 1,160 | -24.4% |
| Total COGS | -1,038 | -1,154 | -346 | -42.2% |
| Gross Profit | 993 | 827 | 814 | -9.5% |
| Gross Margin | 48.9% | 41.8% | 70.2% | |
| Total Operating Expenses | -114 | -330 | -161 | +19.1% |
| EBITDA | 880 | 497 | 653 | -13.8% |
| EBITDA Margin | 43.3% | 25.1% | 56.3% | |
| Total D&A | -61 | -61 | -66 | +3.8% |
| EBIT / Operating Income | 818 | 436 | 587 | -15.3% |
| Total Interest Income | 0 | 256 | 287 | +12.1% |
| Total Interest Expense | 0 | -252 | -238 | -5.6% |
| Total Other Income | 1 | -78 | 18 | +313.9% |
| Profit Before Tax | 819 | 363 | 654 | -10.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 880 | 420 | 671 | -12.7% |
| Net Margin | 43.3% | 21.2% | 57.8% |
Ownership & directors from companyinfo.ge (public corporate registry).