ID 404929672 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,280 | 2,209 | 650 | -46.6% |
| Total COGS | -1,553 | -1,548 | -489 | -43.9% |
| Gross Profit | 727 | 661 | 161 | -53.0% |
| Gross Margin | 31.9% | 29.9% | 24.7% | |
| Total Operating Expenses | -903 | -962 | -434 | -30.7% |
| EBITDA | -177 | -300 | -273 | +24.3% |
| EBITDA Margin | -7.7% | -13.6% | -42.0% | |
| Total D&A | -32 | -33 | -17 | -28.3% |
| EBIT / Operating Income | -209 | -334 | -290 | +17.7% |
| Total Other Income | -2 | 1 | -58 | +462.5% |
| Profit Before Tax | -211 | -333 | -348 | +28.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -179 | -300 | -331 | +36.2% |
| Net Margin | -7.8% | -13.6% | -51.0% |
Ownership & directors from companyinfo.ge (public corporate registry).