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ID 446957179 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,321 | 1,963 | 0 | +48.6% |
| Total COGS | -77 | -87 | -32 | -35.7% |
| Gross Profit | 1,244 | 1,876 | -32 | nmf |
| Gross Margin | 94.2% | 95.6% | 0.0% | |
| Total Operating Expenses | -30 | -90 | -58 | +39.2% |
| EBITDA | 1,215 | 1,786 | -89 | nmf |
| EBITDA Margin | 92.0% | 91.0% | 0.0% | |
| Total D&A | -3 | -19 | 0 | +526.9% |
| EBIT / Operating Income | 1,212 | 1,768 | -89 | nmf |
| Total Other Income | 0 | -15 | 0 | |
| Profit Before Tax | 1,212 | 1,753 | -89 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,215 | 1,771 | -89 | nmf |
| Net Margin | 92.0% | 90.2% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).