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| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,962 | 5,314 | 3,893 | -11.4% |
| Total COGS | 4,463 | 4,748 | 3,492 | -11.5% |
| Gross Profit | 500 | 566 | 401 | -10.4% |
| Gross Margin | 10.1% | 10.6% | 10.3% | |
| 351 | 330 | 334 | -2.4% | |
| EBITDA | 149 | 235 | 67 | -33.1% |
| EBITDA Margin | 3.0% | 4.4% | 1.7% | |
| Total D&A | 13 | 15 | 17 | +11.1% |
| EBIT / Operating Income | 135 | 220 | 50 | -39.1% |
| Total Interest Expense | 45 | 26 | 9 | -54.9% |
| 39 | 46 | 20 | -27.5% | |
| Profit Before Tax | 52 | 148 | 21 | -36.8% |
| Total Income Tax | 1 | 8 | 5 | +155.2% |
| Net Profit / (Loss) | 93 | 140 | 16 | -58.7% |
| Net Margin | 1.9% | 2.6% | 0.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →