ID 404404792 · FY 2019–2021 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება Retail Group Georgia (100.0%)
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,267 | 2,095 | 962 | -34.9% |
| Total COGS | -1,589 | -1,645 | -684 | -34.4% |
| Gross Profit | 678 | 450 | 278 | -36.0% |
| Gross Margin | 29.9% | 21.5% | 28.9% | |
| Total Operating Expenses | -1,306 | -1,884 | -1,822 | +18.1% |
| EBITDA | -628 | -1,434 | -1,544 | +56.8% |
| EBITDA Margin | -27.7% | -68.4% | -160.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -628 | -1,434 | -1,544 | +56.8% |
| Total Other Income | 141 | -46 | 64 | -32.6% |
| Profit Before Tax | -487 | -1,480 | -1,480 | +74.3% |
| Total Income Tax | -42 | 0 | 0 | |
| Net Profit / (Loss) | -529 | -1,480 | -1,480 | +67.3% |
| Net Margin | -23.3% | -70.6% | -153.8% |
Ownership & directors from companyinfo.ge (public corporate registry).