ID 445518084 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 587 | 437 | 902 | +24.0% |
| Total COGS | -182 | -153 | -316 | +31.5% |
| Gross Profit | 404 | 284 | 586 | +20.4% |
| Gross Margin | 68.9% | 65.0% | 65.0% | |
| Total Operating Expenses | -42 | -42 | -535 | +258.2% |
| EBITDA | 363 | 242 | 51 | -62.5% |
| EBITDA Margin | 61.8% | 55.4% | 5.7% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 363 | 242 | 51 | -62.5% |
| Profit Before Tax | 363 | 242 | 51 | -62.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 363 | 242 | 51 | -62.5% |
| Net Margin | 61.8% | 55.4% | 5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).