ID 205221856 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,011 | 2,469 | 1,247 | +11.1% |
| Total COGS | -848 | -2,483 | -1,056 | +11.6% |
| Gross Profit | 162 | -13 | 191 | +8.4% |
| Gross Margin | 16.1% | -0.5% | 15.3% | |
| Total Operating Expenses | -127 | -174 | -206 | +27.5% |
| EBITDA | 35 | -187 | -15 | nmf |
| EBITDA Margin | 3.5% | -7.6% | -1.2% | |
| Total D&A | -2 | -1 | -16 | +156.8% |
| EBIT / Operating Income | 33 | -188 | -31 | nmf |
| Total Interest Expense | -3 | -18 | -54 | +346.7% |
| Total Other Income | -16 | -0 | 53 | nmf |
| Profit Before Tax | 14 | -207 | -32 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 20 | -187 | 37 | +38.3% |
| Net Margin | 1.9% | -7.6% | 3.0% |
Ownership & directors from companyinfo.ge (public corporate registry).