ID 205097170 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,029 | 8,263 | 8,402 | +2.3% |
| Total COGS | -5,570 | -5,893 | -6,003 | +3.8% |
| Gross Profit | 2,459 | 2,370 | 2,400 | -1.2% |
| Gross Margin | 30.6% | 28.7% | 28.6% | |
| Total Operating Expenses | -1,943 | -2,350 | -2,794 | +19.9% |
| EBITDA | 517 | 21 | -395 | nmf |
| EBITDA Margin | 6.4% | 0.2% | -4.7% | |
| Total D&A | -24 | -7 | -20 | -10.6% |
| EBIT / Operating Income | 492 | 14 | -414 | nmf |
| Total Interest Income | 19 | 20 | 0 | +3.5% |
| Total Interest Expense | -17 | -19 | -6 | -40.4% |
| Total Other Income | 138 | 163 | 174 | +12.2% |
| Profit Before Tax | 633 | 178 | -246 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 506 | 184 | -220 | nmf |
| Net Margin | 6.3% | 2.2% | -2.6% |
Ownership & directors from companyinfo.ge (public corporate registry).