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ID 404899384 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 858 | 134 | -84.4% |
| Total COGS | -778 | -144 | -81.5% |
| Gross Profit | 80 | -10 | nmf |
| Gross Margin | 9.3% | -7.3% | |
| Total Operating Expenses | -63 | 109 | nmf |
| EBITDA | 17 | 99 | +488.5% |
| EBITDA Margin | 2.0% | 74.1% | |
| Total D&A | -3 | -2 | -36.7% |
| EBIT / Operating Income | 14 | 97 | +608.7% |
| Total Interest Income | 101 | 128 | +26.6% |
| Total Interest Expense | 0 | -0 | |
| Total Other Income | 2 | 0 | |
| Profit Before Tax | 117 | 225 | +92.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 17 | 99 | +488.5% |
| Net Margin | 2.0% | 74.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).