ID 445405972 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,043 | 2,652 | 339 | -59.3% |
| Total COGS | -796 | -974 | -202 | -49.6% |
| Gross Profit | 1,247 | 1,677 | 137 | -66.9% |
| Gross Margin | 61.0% | 63.3% | 40.4% | |
| Total Operating Expenses | -58 | -49 | -23 | -37.4% |
| EBITDA | 1,189 | 1,628 | 114 | -69.0% |
| EBITDA Margin | 58.2% | 61.4% | 33.6% | |
| Total D&A | -1 | 0 | 0 | |
| EBIT / Operating Income | 1,188 | 1,628 | 114 | -69.0% |
| Total Other Income | 45 | -76 | 0 | nmf |
| Profit Before Tax | 1,234 | 1,552 | 114 | -69.6% |
| Total Income Tax | -255 | -38 | 0 | -85.1% |
| Net Profit / (Loss) | 979 | 1,514 | 114 | -65.9% |
| Net Margin | 47.9% | 57.1% | 33.6% |
Ownership & directors from companyinfo.ge (public corporate registry).