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ID 404984585 · 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 | 2,691 | 2,065 | -23.3% |
| Total COGS | -2,430 | -1,826 | -24.9% |
| Gross Profit | 261 | 239 | -8.5% |
| Gross Margin | 9.7% | 11.6% | |
| Total Operating Expenses | -201 | -210 | +4.5% |
| EBITDA | 60 | 28 | -52.4% |
| EBITDA Margin | 2.2% | 1.4% | |
| Total D&A | -0 | 0 | |
| EBIT / Operating Income | 60 | 28 | -52.3% |
| Total Interest Expense | -182 | -194 | +6.6% |
| Total Other Income | -18 | 9 | nmf |
| Profit Before Tax | -141 | -157 | +11.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 41 | 37 | -10.4% |
| Net Margin | 1.5% | 1.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).