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ID 400143607 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 15,373 | 10,737 | -30.2% |
| Total COGS | -15,000 | -10,076 | -32.8% |
| Gross Profit | 373 | 661 | +77.0% |
| Gross Margin | 2.4% | 6.2% | |
| Total Operating Expenses | -42 | -69 | +65.6% |
| EBITDA | 331 | 592 | +78.5% |
| EBITDA Margin | 2.2% | 5.5% | |
| Total D&A | -12 | -11 | -8.9% |
| EBIT / Operating Income | 320 | 581 | +81.7% |
| Total Interest Expense | -13 | -43 | +223.9% |
| Total Other Income | 0 | 72 | |
| Profit Before Tax | 306 | 610 | +99.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 306 | 610 | +99.0% |
| Net Margin | 2.0% | 5.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).