ID 404958854 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,614 | 3,252 | 3,769 | 797 | -32.7% |
| Total COGS | -2,058 | -3,021 | -3,286 | -732 | -29.2% |
| Gross Profit | 557 | 231 | 483 | 65 | -51.1% |
| Gross Margin | 21.3% | 7.1% | 12.8% | 8.2% | |
| Total Operating Expenses | -17 | -67 | -31 | -367 | +181.1% |
| EBITDA | 540 | 164 | 452 | -302 | nmf |
| EBITDA Margin | 20.7% | 5.0% | 12.0% | -37.8% | |
| Total D&A | 0 | 0 | 0 | -0 | |
| EBIT / Operating Income | 540 | 164 | 452 | -302 | nmf |
| Total Other Income | -56 | 10 | 24 | -3 | -62.6% |
| Profit Before Tax | 484 | 173 | 476 | -304 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 484 | 173 | 476 | -309 | nmf |
| Net Margin | 18.5% | 5.3% | 12.6% | -38.8% |
Ownership & directors from companyinfo.ge (public corporate registry).