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ID 400010965 · 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 | 1,184 | 765 | -35.4% |
| Total COGS | -720 | -440 | -38.8% |
| Gross Profit | 464 | 324 | -30.1% |
| Gross Margin | 39.2% | 42.4% | |
| Total Operating Expenses | -277 | -223 | -19.4% |
| EBITDA | 188 | 101 | -46.0% |
| EBITDA Margin | 15.9% | 13.3% | |
| Total D&A | -59 | -60 | +1.5% |
| EBIT / Operating Income | 129 | 41 | -67.8% |
| Total Interest Expense | -41 | -53 | +28.4% |
| Profit Before Tax | 87 | -12 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 87 | -12 | nmf |
| Net Margin | 7.4% | -1.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).