ID 404924329 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 9,664 | 4,636 | 2,938 | -44.9% |
| Total COGS | -5,392 | -2,306 | -1,557 | -46.3% |
| Gross Profit | 4,272 | 2,329 | 1,381 | -43.2% |
| Gross Margin | 44.2% | 50.2% | 47.0% | |
| Total Operating Expenses | -3,589 | -2,033 | -1,367 | -38.3% |
| EBITDA | 684 | 297 | 13 | -86.0% |
| EBITDA Margin | 7.1% | 6.4% | 0.5% | |
| Total D&A | -146 | -149 | -140 | -2.1% |
| EBIT / Operating Income | 537 | 148 | -127 | nmf |
| Total Interest Expense | -83 | -52 | -8 | -69.5% |
| Profit Before Tax | 454 | 95 | -134 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 684 | 297 | 13 | -86.0% |
| Net Margin | 7.1% | 6.4% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).