ID 205289105 · FY 2017–2019 · 3 years
Group parent — controls 2 companies
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 24,608 | 21,887 | 17,131 | -16.6% |
| Total COGS | -19,867 | -18,543 | -18,969 | -2.3% |
| Gross Profit | 4,741 | 3,344 | -1,838 | nmf |
| Gross Margin | 19.3% | 15.3% | -10.7% | |
| Total Operating Expenses | -4,210 | -3,952 | -3,280 | -11.7% |
| EBITDA | 531 | -608 | -5,119 | nmf |
| EBITDA Margin | 2.2% | -2.8% | -29.9% | |
| Total D&A | -295 | -338 | -372 | +12.2% |
| EBIT / Operating Income | 236 | -946 | -5,490 | nmf |
| Total Interest Income | 14 | 0 | 0 | |
| Total Other Income | 485 | -719 | 0 | nmf |
| Total Other Expense | 3 | 0 | 0 | |
| Profit Before Tax | 738 | -1,666 | -5,490 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -249 | -1,666 | -5,490 | +369.6% |
| Net Margin | -1.0% | -7.6% | -32.0% |
Ownership & directors from companyinfo.ge (public corporate registry).