ID 204379225 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 12,904 | 6,936 | 591 | -78.6% |
| Total COGS | -11,503 | -5,757 | -1 | nmf |
| Gross Profit | 1,401 | 1,179 | 590 | -35.1% |
| Gross Margin | 10.9% | 17.0% | 99.9% | |
| Total Operating Expenses | -1,262 | -1,006 | -455 | -39.9% |
| EBITDA | 139 | 174 | 135 | -1.7% |
| EBITDA Margin | 1.1% | 2.5% | 22.8% | |
| Total D&A | -34 | -38 | -29 | -7.4% |
| EBIT / Operating Income | 106 | 135 | 106 | +0.0% |
| Total Interest Income | 3 | 4 | 0 | -73.9% |
| Total Other Income | 109 | 242 | 2 | -86.8% |
| Profit Before Tax | 219 | 381 | 108 | -29.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 249 | 392 | 135 | -26.4% |
| Net Margin | 1.9% | 5.7% | 22.8% |
Ownership & directors from companyinfo.ge (public corporate registry).