ID 405020114 · FY 2017–2020 · 4 years
| Line item | 2017 | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 15,917 | 16,003 | 15,204 | 6,050 | -27.6% |
| Total COGS | -11,844 | -10,986 | -10,847 | -5,183 | -24.1% |
| Gross Profit | 4,073 | 5,016 | 4,358 | 867 | -40.3% |
| Gross Margin | 25.6% | 31.3% | 28.7% | 14.3% | |
| Total Operating Expenses | -4,417 | -5,119 | -5,889 | -1,455 | -30.9% |
| EBITDA | -344 | -103 | -1,531 | -588 | +19.5% |
| EBITDA Margin | -2.2% | -0.6% | -10.1% | -9.7% | |
| Total D&A | -141 | -175 | -193 | -43 | -32.5% |
| EBIT / Operating Income | -486 | -277 | -1,724 | -631 | +9.1% |
| Total Other Income | 182 | 390 | 185 | 1,042 | +78.9% |
| Profit Before Tax | -304 | 112 | -1,539 | 411 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -789 | 499 | -1,719 | 454 | nmf |
| Net Margin | -5.0% | 3.1% | -11.3% | 7.5% |
Ownership & directors from companyinfo.ge (public corporate registry).