ID 205000032 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 694 | 635 | 429 | -21.4% |
| Total COGS | -376 | -354 | -209 | -25.4% |
| Gross Profit | 318 | 280 | 220 | -16.8% |
| Gross Margin | 45.8% | 44.2% | 51.2% | |
| Total Operating Expenses | -160 | -127 | -73 | -32.4% |
| EBITDA | 158 | 153 | 147 | -3.6% |
| EBITDA Margin | 22.8% | 24.1% | 34.2% | |
| Total D&A | -58 | -55 | -51 | -6.6% |
| EBIT / Operating Income | 100 | 99 | 96 | -1.9% |
| Total Interest Income | 39 | 53 | 19 | -29.9% |
| Profit Before Tax | 139 | 152 | 115 | -8.9% |
| Total Income Tax | -0 | -0 | 0 | +69.6% |
| Net Profit / (Loss) | 158 | 153 | 147 | -3.5% |
| Net Margin | 22.7% | 24.1% | 34.2% |
Ownership & directors from companyinfo.ge (public corporate registry).