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ID 205284342 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,172 | 859 | -60.5% |
| Total COGS | -1,777 | -533 | -70.0% |
| Gross Profit | 395 | 326 | -17.6% |
| Gross Margin | 18.2% | 38.0% | |
| Total Operating Expenses | -261 | -256 | -1.9% |
| EBITDA | 135 | 70 | -47.8% |
| EBITDA Margin | 6.2% | 8.2% | |
| Total D&A | -3 | -12 | +322.6% |
| EBIT / Operating Income | 132 | 58 | -56.1% |
| Total Interest Expense | -3 | -1 | -79.2% |
| Profit Before Tax | 129 | 57 | -55.6% |
| Total Income Tax | 0 | -5 | |
| Net Profit / (Loss) | 129 | 52 | -59.4% |
| Net Margin | 5.9% | 6.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).