ID 205027754 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,107 | 1,436 | 935 | -33.4% |
| Total COGS | -1,658 | -1,673 | -818 | -29.8% |
| Gross Profit | 449 | -237 | 116 | -49.1% |
| Gross Margin | 21.3% | -16.5% | 12.4% | |
| Total Operating Expenses | -484 | -370 | -335 | -16.8% |
| EBITDA | -36 | -607 | -219 | +147.8% |
| EBITDA Margin | -1.7% | -42.3% | -23.4% | |
| Total D&A | -162 | -144 | -112 | -16.8% |
| EBIT / Operating Income | -198 | -751 | -331 | +29.4% |
| Profit Before Tax | -198 | -751 | -331 | +29.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -36 | -607 | -219 | +147.8% |
| Net Margin | -1.7% | -42.3% | -23.4% |
Ownership & directors from companyinfo.ge (public corporate registry).