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ID 404469437 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 4,066 | 1,812 | -55.4% |
| Total COGS | -3,686 | -1,453 | -60.6% |
| Gross Profit | 380 | 359 | -5.6% |
| Gross Margin | 9.3% | 19.8% | |
| Total Operating Expenses | -33 | -26 | -23.2% |
| EBITDA | 347 | 333 | -3.9% |
| EBITDA Margin | 8.5% | 18.4% | |
| Total D&A | -3 | -4 | +7.7% |
| EBIT / Operating Income | 343 | 329 | -4.0% |
| Profit Before Tax | 343 | 329 | -4.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 347 | 333 | -3.9% |
| Net Margin | 8.5% | 18.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).