ID 402023537 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,748 | 6,226 | 2,671 | -15.6% |
| Total COGS | -3,148 | -5,593 | -2,537 | -10.2% |
| Gross Profit | 601 | 633 | 133 | -52.9% |
| Gross Margin | 16.0% | 10.2% | 5.0% | |
| Total Operating Expenses | -571 | -588 | -158 | -47.3% |
| EBITDA | 30 | 45 | -25 | nmf |
| EBITDA Margin | 0.8% | 0.7% | -0.9% | |
| Total D&A | -43 | -35 | -26 | -22.0% |
| EBIT / Operating Income | -14 | 10 | -52 | +93.5% |
| Total Interest Expense | -27 | -40 | -31 | +6.6% |
| Total Other Income | 0 | 0 | 0 | |
| Profit Before Tax | -41 | -30 | -83 | +42.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 30 | 45 | -25 | nmf |
| Net Margin | 0.8% | 0.7% | -0.9% |
Ownership & directors from companyinfo.ge (public corporate registry).