ID 402009599 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,351 | 3,788 | 1,659 | -38.3% |
| Total COGS | -3,485 | -3,071 | -1,348 | -37.8% |
| Gross Profit | 865 | 717 | 311 | -40.1% |
| Gross Margin | 19.9% | 18.9% | 18.7% | |
| Total Operating Expenses | -647 | -350 | -297 | -32.3% |
| EBITDA | 219 | 368 | 14 | -75.0% |
| EBITDA Margin | 5.0% | 9.7% | 0.8% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 219 | 368 | 14 | -75.0% |
| Total Interest Expense | -62 | -59 | -16 | -49.8% |
| Total Other Income | 274 | 0 | -50 | nmf |
| Profit Before Tax | 431 | 309 | -52 | nmf |
| Total Income Tax | 0 | -50 | -82 | +64.5% |
| Net Profit / (Loss) | 219 | 318 | -118 | nmf |
| Net Margin | 5.0% | 8.4% | -7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).