ID 404378981 · FY 2018–2019 · 2 years
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 390 | 296 | -24.0% |
| Total COGS | -289 | -189 | -34.5% |
| Gross Profit | 101 | 107 | +6.0% |
| Gross Margin | 25.9% | 36.1% | |
| Total Operating Expenses | -117 | -132 | +12.3% |
| EBITDA | -16 | -25 | +51.0% |
| EBITDA Margin | -4.2% | -8.3% | |
| Total D&A | -26 | -20 | -23.8% |
| EBIT / Operating Income | -42 | -44 | +5.4% |
| Total Interest Expense | -15 | -9 | -38.1% |
| Total Other Income | 38 | -55 | nmf |
| Profit Before Tax | -19 | -109 | +482.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 5 | -80 | nmf |
| Net Margin | 1.3% | -27.1% |
Ownership & directors from companyinfo.ge (public corporate registry).