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ID 405109868 · 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 | 5,073 | 1,283 | -74.7% |
| Total COGS | -2,774 | -949 | -65.8% |
| Gross Profit | 2,299 | 334 | -85.5% |
| Gross Margin | 45.3% | 26.0% | |
| Total Operating Expenses | -540 | -350 | -35.1% |
| EBITDA | 1,759 | -16 | nmf |
| EBITDA Margin | 34.7% | -1.3% | |
| Total D&A | -14 | -28 | +98.1% |
| EBIT / Operating Income | 1,745 | -45 | nmf |
| Total Interest Income | 1 | 0 | |
| Total Interest Expense | -18 | -5 | -69.4% |
| Total Other Income | 24 | 188 | +673.2% |
| Profit Before Tax | 1,753 | 138 | -92.2% |
| Total Income Tax | -222 | -43 | -80.6% |
| Net Profit / (Loss) | 1,557 | 114 | -92.6% |
| Net Margin | 30.7% | 8.9% |
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).