ID 445460260 · FY 2017–2019 · 3 years
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 824 | 1,462 | 3,524 | +106.8% |
| Total COGS | -398 | -866 | -1,853 | +115.7% |
| Gross Profit | 426 | 596 | 1,670 | +98.1% |
| Gross Margin | 51.7% | 40.7% | 47.4% | |
| Total Operating Expenses | -130 | -232 | -138 | +3.1% |
| EBITDA | 296 | 363 | 1,532 | +127.5% |
| EBITDA Margin | 35.9% | 24.8% | 43.5% | |
| Total D&A | -6 | -10 | -6 | -2.2% |
| EBIT / Operating Income | 290 | 353 | 1,527 | +129.5% |
| Total Interest Income | 0 | 6 | 0 | -94.9% |
| Total Interest Expense | 0 | -65 | -51 | -21.1% |
| Total Other Income | 7 | -10 | -70 | nmf |
| Profit Before Tax | 296 | 284 | 1,406 | +117.8% |
| Total Income Tax | -33 | -74 | -78 | +54.4% |
| Net Profit / (Loss) | 233 | 273 | 1,329 | +138.6% |
| Net Margin | 28.3% | 18.7% | 37.7% |
Ownership & directors from companyinfo.ge (public corporate registry).