ID 405262371 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,586 | 3,979 | 737 | -66.6% |
| Total COGS | -4,635 | -2,935 | -692 | -61.4% |
| Gross Profit | 1,951 | 1,043 | 45 | -84.8% |
| Gross Margin | 29.6% | 26.2% | 6.1% | |
| Total Operating Expenses | -1,333 | -1,280 | -24 | -86.7% |
| EBITDA | 618 | -236 | 21 | -81.5% |
| EBITDA Margin | 9.4% | -5.9% | 2.9% | |
| Total D&A | -19 | -18 | -13 | -18.1% |
| EBIT / Operating Income | 599 | -255 | 8 | -88.1% |
| Total Interest Expense | -8 | -35 | 0 | +323.5% |
| Total Other Income | -77 | -9 | -4 | -76.5% |
| Profit Before Tax | 514 | -299 | 4 | nmf |
| Total Income Tax | -14 | -2 | 0 | -88.3% |
| Net Profit / (Loss) | 528 | -247 | 17 | -82.1% |
| Net Margin | 8.0% | -6.2% | 2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).