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ID 223103120 · FY 2017–2018 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | CAGR |
|---|---|---|---|
| Total Revenue | 3,159 | 1,222 | -61.3% |
| Total COGS | -2,824 | -1,020 | -63.9% |
| Gross Profit | 335 | 202 | -39.8% |
| Gross Margin | 10.6% | 16.5% | |
| Total Operating Expenses | -235 | -133 | -43.5% |
| EBITDA | 99 | 69 | -31.0% |
| EBITDA Margin | 3.1% | 5.6% | |
| Total D&A | -53 | -28 | -46.6% |
| EBIT / Operating Income | 47 | 40 | -13.5% |
| Total Other Income | -9 | -1 | -84.7% |
| Profit Before Tax | 38 | 39 | +3.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 89 | 65 | -27.1% |
| Net Margin | 2.8% | 5.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).