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ID 401988391 · 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 | 2,043 | 1,777 | -13.0% |
| Total COGS | -1,451 | -1,251 | -13.8% |
| Gross Profit | 592 | 526 | -11.2% |
| Gross Margin | 29.0% | 29.6% | |
| Total Operating Expenses | -305 | -214 | -29.8% |
| EBITDA | 288 | 313 | +8.6% |
| EBITDA Margin | 14.1% | 17.6% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 288 | 313 | +8.6% |
| Total Interest Expense | -87 | -45 | -49.0% |
| Total Other Income | -1 | -0 | -94.6% |
| Profit Before Tax | 200 | 268 | +34.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 287 | 313 | +9.0% |
| Net Margin | 14.0% | 17.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).