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ID 405278202 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 1,488 | 2,396 | +61.0% |
| Total COGS | -980 | -1,579 | +61.1% |
| Gross Profit | 508 | 816 | +60.8% |
| Gross Margin | 34.1% | 34.1% | |
| Total Operating Expenses | -264 | -589 | +123.0% |
| EBITDA | 244 | 228 | -6.6% |
| EBITDA Margin | 16.4% | 9.5% | |
| Total D&A | -7 | -19 | +166.7% |
| EBIT / Operating Income | 237 | 209 | -11.7% |
| Total Interest Expense | -0 | -44 | nmf |
| Profit Before Tax | 237 | 165 | -30.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 244 | 228 | -6.6% |
| Net Margin | 16.4% | 9.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).