ID 202232253 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,101 | 6,037 | 4,855 | -10.8% |
| Total COGS | -5,685 | -5,861 | -4,631 | -9.7% |
| Gross Profit | 416 | 176 | 224 | -26.6% |
| Gross Margin | 6.8% | 2.9% | 4.6% | |
| Total Operating Expenses | -199 | -34 | -161 | -10.1% |
| EBITDA | 216 | 142 | 63 | -46.2% |
| EBITDA Margin | 3.5% | 2.4% | 1.3% | |
| Total D&A | -1 | -49 | -24 | +402.0% |
| EBIT / Operating Income | 215 | 93 | 38 | -57.8% |
| Total Other Income | 9 | 312 | -8 | nmf |
| Profit Before Tax | 225 | 406 | 30 | -63.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 226 | 183 | 58 | -49.5% |
| Net Margin | 3.7% | 3.0% | 1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).