ID 445531924 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 693 | 1,335 | 1,075 | +24.5% |
| Total COGS | -1 | -36 | 0 | +5181.9% |
| Gross Profit | 692 | 1,299 | 1,075 | +24.6% |
| Gross Margin | 99.9% | 97.3% | 100.0% | |
| Total Operating Expenses | -94 | -486 | -643 | +161.6% |
| EBITDA | 598 | 813 | 432 | -15.0% |
| EBITDA Margin | 86.3% | 60.9% | 40.2% | |
| Total D&A | -0 | -2 | -3 | +871.3% |
| EBIT / Operating Income | 598 | 811 | 429 | -15.3% |
| Total Interest Expense | 0 | -10 | -46 | +364.0% |
| Total Other Income | 0 | -6 | -7 | +13.2% |
| Profit Before Tax | 598 | 795 | 376 | -20.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 598 | 807 | 425 | -15.7% |
| Net Margin | 86.3% | 60.5% | 39.6% |
Ownership & directors from companyinfo.ge (public corporate registry).