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ID 405232644 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 12,986 | 13,700 | 3,035 | -51.7% |
| Total COGS | -12,341 | -12,815 | -2,865 | -51.8% |
| Gross Profit | 644 | 885 | 170 | -48.6% |
| Gross Margin | 5.0% | 6.5% | 5.6% | |
| Total Operating Expenses | -539 | -427 | -108 | -55.2% |
| EBITDA | 105 | 458 | 62 | -23.2% |
| EBITDA Margin | 0.8% | 3.3% | 2.0% | |
| Total D&A | -0 | -1 | -1 | +125.4% |
| EBIT / Operating Income | 105 | 457 | 61 | -23.8% |
| Profit Before Tax | 105 | 457 | 61 | -23.8% |
| Total Income Tax | 0 | -46 | -27 | -41.2% |
| Net Profit / (Loss) | 105 | 410 | 34 | -43.4% |
| Net Margin | 0.8% | 3.0% | 1.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).