ID 400046614 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,638 | 2,001 | 1,754 | 1,325 | -6.8% |
| Total COGS | -835 | -1,057 | -731 | -642 | -8.4% |
| Gross Profit | 803 | 944 | 1,023 | 683 | -5.2% |
| Gross Margin | 49.0% | 47.2% | 58.3% | 51.5% | |
| Total Operating Expenses | -710 | -875 | -894 | -823 | +5.1% |
| EBITDA | 93 | 69 | 130 | -140 | nmf |
| EBITDA Margin | 5.7% | 3.4% | 7.4% | -10.6% | |
| Total D&A | -81 | -97 | -81 | -79 | -0.9% |
| EBIT / Operating Income | 13 | -28 | 49 | -219 | nmf |
| Total Other Income | -100 | -2 | 121 | 0 | nmf |
| Profit Before Tax | -87 | -30 | 170 | -219 | +35.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -7 | 67 | 130 | -140 | +176.8% |
| Net Margin | -0.4% | 3.3% | 7.4% | -10.6% |
Ownership & directors from companyinfo.ge (public corporate registry).