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ID 404996055 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,191 | 3,718 | 3,229 | -12.2% |
| Total COGS | -2,177 | -2,027 | -2,000 | -4.1% |
| Gross Profit | 2,014 | 1,691 | 1,229 | -21.9% |
| Gross Margin | 48.1% | 45.5% | 38.1% | |
| Total Operating Expenses | -1,703 | -1,098 | -1,082 | -20.3% |
| EBITDA | 311 | 592 | 147 | -31.2% |
| EBITDA Margin | 7.4% | 15.9% | 4.6% | |
| Total D&A | -5 | -9 | -9 | +41.0% |
| EBIT / Operating Income | 307 | 583 | 138 | -32.9% |
| Total Interest Expense | -60 | -51 | -49 | -9.9% |
| Total Other Income | 8 | 26 | 0 | +228.7% |
| Profit Before Tax | 254 | 558 | 89 | -40.7% |
| Total Income Tax | -42 | -53 | -13 | -43.3% |
| Net Profit / (Loss) | 236 | 302 | 76 | -43.3% |
| Net Margin | 5.6% | 8.1% | 2.4% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).