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ID 205052743 · 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 | 2,359 | 2,526 | 1,240 | -27.5% |
| Total COGS | -1,533 | -1,725 | -1,060 | -16.9% |
| Gross Profit | 827 | 801 | 180 | -53.3% |
| Gross Margin | 35.0% | 31.7% | 14.5% | |
| Total Operating Expenses | -490 | -516 | -289 | -23.1% |
| EBITDA | 337 | 286 | -109 | nmf |
| EBITDA Margin | 14.3% | 11.3% | -8.8% | |
| Total D&A | -16 | -17 | -15 | -3.3% |
| EBIT / Operating Income | 321 | 269 | -124 | nmf |
| Total Interest Expense | -20 | -13 | 0 | -37.8% |
| Profit Before Tax | 300 | 256 | -124 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 300 | 256 | -124 | nmf |
| Net Margin | 12.7% | 10.2% | -10.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).