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ID 404940551 · 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 | 1,812 | 325 | -82.1% |
| Total COGS | -686 | -61 | -91.2% |
| Gross Profit | 1,125 | 264 | -76.5% |
| Gross Margin | 62.1% | 81.4% | |
| Total Operating Expenses | -667 | -114 | -82.9% |
| EBITDA | 459 | 151 | -67.1% |
| EBITDA Margin | 25.3% | 46.4% | |
| Total D&A | -95 | -93 | -2.6% |
| EBIT / Operating Income | 364 | 58 | -84.0% |
| Total Interest Income | 0 | 0 | |
| Total Interest Expense | -66 | -57 | -13.6% |
| Total Other Income | -459 | -1 | nmf |
| Profit Before Tax | -161 | -0 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -161 | -0 | nmf |
| Net Margin | -8.9% | -0.0% |
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).