ID 202232896 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,309 | 814 | 419 | -43.4% |
| Total COGS | -714 | -454 | -199 | -47.3% |
| Gross Profit | 595 | 361 | 221 | -39.1% |
| Gross Margin | 45.5% | 44.3% | 52.6% | |
| Total Operating Expenses | -385 | -375 | -221 | -24.3% |
| EBITDA | 210 | -14 | 0 | nmf |
| EBITDA Margin | 16.1% | -1.8% | 0.0% | |
| Total D&A | -46 | -39 | -34 | -14.7% |
| EBIT / Operating Income | 164 | -53 | -33 | nmf |
| Total Interest Income | 3 | 1 | 0 | -81.4% |
| Total Interest Expense | -94 | -54 | -34 | -39.4% |
| Total Other Income | 0 | 0 | 58 | |
| Profit Before Tax | 73 | -107 | -10 | nmf |
| Total Income Tax | -31 | -13 | -8 | -50.7% |
| Net Profit / (Loss) | 179 | -28 | -7 | nmf |
| Net Margin | 13.7% | -3.4% | -1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).