ID 218023234 · FY 2017–2019 · 3 years
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 827 | 710 | 329 | -36.9% |
| Total COGS | -646 | -527 | -267 | -35.8% |
| Gross Profit | 181 | 183 | 62 | -41.4% |
| Gross Margin | 21.9% | 25.8% | 18.9% | |
| Total Operating Expenses | -16 | -124 | -137 | +192.6% |
| EBITDA | 165 | 59 | -75 | nmf |
| EBITDA Margin | 19.9% | 8.3% | -22.7% | |
| Total D&A | -4 | -4 | -4 | +0.0% |
| EBIT / Operating Income | 160 | 55 | -79 | nmf |
| Total Interest Expense | -1 | -10 | 0 | +676.9% |
| Total Other Income | 0 | 0 | -20 | |
| Profit Before Tax | 159 | 44 | -99 | nmf |
| Total Income Tax | -38 | 0 | 0 | |
| Net Profit / (Loss) | 16 | 44 | -99 | nmf |
| Net Margin | 1.9% | 6.2% | -30.1% |
Ownership & directors from companyinfo.ge (public corporate registry).