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ID 202239531 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,452 | 2,689 | 2,041 | -8.8% |
| Total COGS | -1,790 | -1,993 | -1,399 | -11.6% |
| Gross Profit | 662 | 696 | 642 | -1.5% |
| Gross Margin | 27.0% | 25.9% | 31.5% | |
| Total Operating Expenses | -483 | -458 | -457 | -2.7% |
| EBITDA | 179 | 238 | 186 | +1.8% |
| EBITDA Margin | 7.3% | 8.8% | 9.1% | |
| Total D&A | -65 | -39 | -41 | -20.6% |
| EBIT / Operating Income | 115 | 199 | 145 | +12.4% |
| Profit Before Tax | 115 | 199 | 145 | +12.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 179 | 238 | 186 | +1.8% |
| Net Margin | 7.3% | 8.8% | 9.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).