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ID 216454389 · 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 | 2,238 | 1,547 | -30.9% |
| Total COGS | -1,709 | -1,208 | -29.3% |
| Gross Profit | 530 | 339 | -36.0% |
| Gross Margin | 23.7% | 21.9% | |
| Total Operating Expenses | -357 | -265 | -25.9% |
| EBITDA | 172 | 74 | -56.9% |
| EBITDA Margin | 7.7% | 4.8% | |
| Total D&A | -2 | 0 | |
| EBIT / Operating Income | 170 | 74 | -56.4% |
| Total Other Income | -59 | -255 | +332.5% |
| Profit Before Tax | 111 | -180 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 111 | -180 | nmf |
| Net Margin | 5.0% | -11.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).