Loading company…
ID 405208074 · 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 | 2,635 | 2,465 | 590 | -52.7% |
| Total COGS | -2,210 | -2,064 | -511 | -51.9% |
| Gross Profit | 425 | 401 | 79 | -56.8% |
| Gross Margin | 16.1% | 16.3% | 13.4% | |
| Total Operating Expenses | -269 | -260 | -113 | -35.1% |
| EBITDA | 156 | 141 | -34 | nmf |
| EBITDA Margin | 5.9% | 5.7% | -5.8% | |
| Total D&A | -9 | -10 | -2 | -52.8% |
| EBIT / Operating Income | 147 | 131 | -36 | nmf |
| Total Interest Expense | -0 | 0 | 0 | |
| Total Other Income | 0 | 22 | 14 | -36.4% |
| Profit Before Tax | 146 | 152 | -22 | nmf |
| Total Income Tax | -3 | 0 | -5 | +38.0% |
| Net Profit / (Loss) | 153 | 141 | -39 | nmf |
| Net Margin | 5.8% | 5.7% | -6.6% |
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).