ID 211399299 · FY 2018–2020 · 3 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,390 | 5,064 | 6,684 | +23.4% |
| Total COGS | -3,682 | -4,177 | -5,647 | +23.8% |
| Gross Profit | 708 | 887 | 1,038 | +21.0% |
| Gross Margin | 16.1% | 17.5% | 15.5% | |
| Total Operating Expenses | -698 | -864 | -1,278 | +35.3% |
| EBITDA | 10 | 23 | -241 | nmf |
| EBITDA Margin | 0.2% | 0.5% | -3.6% | |
| Total D&A | -79 | -46 | -53 | -18.0% |
| EBIT / Operating Income | -69 | -23 | -294 | +106.7% |
| Total Interest Expense | -17 | -17 | -17 | +0.1% |
| Total Other Income | 93 | 0 | 0 | |
| Profit Before Tax | 7 | -40 | -310 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 10 | 23 | -241 | nmf |
| Net Margin | 0.2% | 0.5% | -3.6% |
Ownership & directors from companyinfo.ge (public corporate registry).