ID 245628744 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,624 | 2,397 | 1,002 | -38.2% |
| Total COGS | -2,000 | -1,820 | -983 | -29.9% |
| Gross Profit | 624 | 577 | 18 | -82.9% |
| Gross Margin | 23.8% | 24.1% | 1.8% | |
| Total Operating Expenses | -139 | -351 | -8 | -75.9% |
| EBITDA | 485 | 225 | 10 | -85.4% |
| EBITDA Margin | 18.5% | 9.4% | 1.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 485 | 225 | 10 | -85.4% |
| Total Interest Expense | 0 | -287 | 0 | |
| Profit Before Tax | 485 | -61 | 10 | -85.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 485 | 225 | 10 | -85.4% |
| Net Margin | 18.5% | 9.4% | 1.0% |
Ownership & directors from companyinfo.ge (public corporate registry).