ID 205168398 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,925 | 4,346 | 4,359 | 1,647 | -17.4% |
| Total COGS | -2,514 | -3,695 | -3,619 | -1,399 | -17.7% |
| Gross Profit | 411 | 651 | 740 | 248 | -15.5% |
| Gross Margin | 14.0% | 15.0% | 17.0% | 15.0% | |
| Total Operating Expenses | -231 | -316 | -319 | -274 | +5.8% |
| EBITDA | 180 | 335 | 421 | -26 | nmf |
| EBITDA Margin | 6.2% | 7.7% | 9.7% | -1.6% | |
| Total D&A | -5 | -8 | -13 | -13 | +37.6% |
| EBIT / Operating Income | 175 | 327 | 408 | -39 | nmf |
| Total Interest Expense | 0 | -74 | -26 | -4 | -76.3% |
| Profit Before Tax | 175 | 252 | 383 | -43 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 191 | 329 | 421 | -26 | nmf |
| Net Margin | 6.5% | 7.6% | 9.7% | -1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).