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ID 405262736 · 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 | 3,434 | 2,201 | 305 | -70.2% |
| Total COGS | -2,776 | -1,835 | -284 | -68.0% |
| Gross Profit | 659 | 366 | 21 | -82.3% |
| Gross Margin | 19.2% | 16.6% | 6.7% | |
| Total Operating Expenses | -836 | -572 | -74 | -70.3% |
| EBITDA | -177 | -207 | -53 | -45.3% |
| EBITDA Margin | -5.2% | -9.4% | -17.4% | |
| Total D&A | -4 | -9 | -6 | +24.6% |
| EBIT / Operating Income | -181 | -216 | -59 | -42.9% |
| Total Interest Expense | -17 | -39 | -33 | +39.5% |
| Total Other Income | -1 | -11 | -42 | +509.8% |
| Profit Before Tax | -199 | -266 | -134 | -17.9% |
| Total Income Tax | 0 | -1 | 0 | |
| Net Profit / (Loss) | -199 | -267 | -134 | -17.9% |
| Net Margin | -5.8% | -12.1% | -44.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).