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ID 206312523 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,048 | 190 | 920 | -45.1% |
| Total COGS | -2,096 | -136 | -930 | -33.4% |
| Gross Profit | 952 | 54 | -11 | nmf |
| Gross Margin | 31.2% | 28.2% | -1.2% | |
| Total Operating Expenses | -1 | -89 | -35 | +438.7% |
| EBITDA | 951 | -35 | -46 | nmf |
| EBITDA Margin | 31.2% | -18.6% | -4.9% | |
| Total D&A | -45 | -73 | -161 | +88.9% |
| EBIT / Operating Income | 906 | -109 | -207 | nmf |
| Profit Before Tax | 906 | -109 | -207 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 906 | -109 | -207 | nmf |
| Net Margin | 29.7% | -57.1% | -22.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).