Loading company…
ID 405008922 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 4,548 | 2,396 | -47.3% |
| Total COGS | -2,373 | -1,351 | -43.1% |
| Gross Profit | 2,175 | 1,045 | -52.0% |
| Gross Margin | 47.8% | 43.6% | |
| Total Operating Expenses | -202 | -475 | +135.2% |
| EBITDA | 1,973 | 570 | -71.1% |
| EBITDA Margin | 43.4% | 23.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,973 | 570 | -71.1% |
| Total Interest Expense | -125 | -465 | +272.5% |
| Total Other Income | -910 | -39 | -95.7% |
| Profit Before Tax | 938 | 65 | -93.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,063 | -843 | nmf |
| Net Margin | 23.4% | -35.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).