ID 404971045 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,564 | 1,997 | 410 | -48.8% |
| Total COGS | -1,060 | -1,420 | -275 | -49.0% |
| Gross Profit | 504 | 577 | 134 | -48.4% |
| Gross Margin | 32.2% | 28.9% | 32.8% | |
| Total Operating Expenses | -485 | -370 | -218 | -32.9% |
| EBITDA | 19 | 207 | -84 | nmf |
| EBITDA Margin | 1.2% | 10.4% | -20.4% | |
| Total D&A | -165 | -127 | -84 | -28.6% |
| EBIT / Operating Income | -146 | 80 | -168 | +7.2% |
| Total Other Income | -420 | -629 | -568 | +16.3% |
| Profit Before Tax | -566 | -549 | -736 | +14.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -401 | -422 | -652 | +27.6% |
| Net Margin | -25.6% | -21.1% | -159.0% |
Ownership & directors from companyinfo.ge (public corporate registry).