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ID 445453009 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,160 | 3,477 | 849 | -37.3% |
| Total COGS | -487 | -153 | -410 | -8.2% |
| Gross Profit | 1,674 | 3,324 | 439 | -48.8% |
| Gross Margin | 77.5% | 95.6% | 51.7% | |
| Total Operating Expenses | -867 | -2,537 | -9 | nmf |
| EBITDA | 806 | 787 | 431 | -26.9% |
| EBITDA Margin | 37.3% | 22.6% | 50.7% | |
| Total D&A | -16 | -0 | -0 | -83.3% |
| EBIT / Operating Income | 791 | 786 | 430 | -26.2% |
| Profit Before Tax | 791 | 786 | 430 | -26.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 791 | 786 | 430 | -26.2% |
| Net Margin | 36.6% | 22.6% | 50.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).