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ID 404978404 · 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 | 2,742 | 821 | -70.1% |
| Total COGS | -2,280 | -627 | -72.5% |
| Gross Profit | 463 | 194 | -58.0% |
| Gross Margin | 16.9% | 23.6% | |
| Total Operating Expenses | -433 | -256 | -40.8% |
| EBITDA | 29 | -62 | nmf |
| EBITDA Margin | 1.1% | -7.6% | |
| Total D&A | -19 | -18 | -0.8% |
| EBIT / Operating Income | 11 | -81 | nmf |
| Total Interest Income | 0 | 0 | -33.2% |
| Total Other Income | 6 | 0 | |
| Profit Before Tax | 17 | -80 | nmf |
| Total Income Tax | -9 | 0 | |
| Net Profit / (Loss) | 20 | -80 | nmf |
| Net Margin | 0.7% | -9.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).