ID 404591731 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 4,579 | 1,500 | -67.2% |
| Total COGS | -4,102 | -1,381 | -66.3% |
| Gross Profit | 477 | 119 | -75.0% |
| Gross Margin | 10.4% | 7.9% | |
| Total Operating Expenses | -47 | -58 | +23.8% |
| EBITDA | 430 | 61 | -85.8% |
| EBITDA Margin | 9.4% | 4.1% | |
| Total D&A | -0 | -1 | +398.8% |
| EBIT / Operating Income | 430 | 60 | -86.0% |
| Total Interest Income | 33 | 21 | -36.1% |
| Total Interest Expense | -40 | -37 | -6.9% |
| Total Other Income | -232 | 88 | nmf |
| Profit Before Tax | 191 | 132 | -30.8% |
| Total Income Tax | 0 | -4 | |
| Net Profit / (Loss) | 198 | 145 | -26.6% |
| Net Margin | 4.3% | 9.7% |
Ownership & directors from companyinfo.ge (public corporate registry).