ID 405219277 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,877 | 4,791 | 3,673 | 2,852 | 33 | -67.3% |
| Total COGS | -2,317 | -3,830 | -2,961 | -2,401 | -28 | -66.8% |
| Gross Profit | 560 | 961 | 711 | 451 | 5 | nmf |
| Gross Margin | 19.5% | 20.1% | 19.4% | 15.8% | 14.4% | |
| Total Operating Expenses | -141 | -372 | -438 | -493 | -322 | +23.0% |
| EBITDA | 419 | 589 | 273 | -42 | -317 | nmf |
| EBITDA Margin | 14.6% | 12.3% | 7.4% | -1.5% | -964.4% | |
| Total D&A | -1 | -7 | -15 | -12 | -10 | +72.4% |
| EBIT / Operating Income | 418 | 581 | 258 | -55 | -327 | nmf |
| Total Interest Income | 1 | 8 | 12 | 9 | 6 | +58.3% |
| Total Other Income | 9 | 4 | 46 | -5 | -42 | nmf |
| Profit Before Tax | 428 | 593 | 316 | -51 | -364 | nmf |
| Total Income Tax | -6 | -5 | -51 | -4 | -30 | +52.9% |
| Net Profit / (Loss) | 423 | 588 | 267 | -51 | -390 | nmf |
| Net Margin | 14.7% | 12.3% | 7.3% | -1.8% | -1184.7% |
Ownership & directors from companyinfo.ge (public corporate registry).