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ID 405281993 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,488 | 2,520 | 1,981 | -24.6% |
| Total COGS | -2,525 | -1,889 | -841 | -42.3% |
| Gross Profit | 963 | 631 | 1,140 | +8.8% |
| Gross Margin | 27.6% | 25.0% | 57.5% | |
| Total Operating Expenses | -126 | -79 | -46 | -39.3% |
| EBITDA | 837 | 551 | 1,093 | +14.3% |
| EBITDA Margin | 24.0% | 21.9% | 55.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 837 | 551 | 1,093 | +14.3% |
| Total Interest Expense | -16 | -7 | 0 | -57.9% |
| Total Other Income | -156 | -32 | -42 | -48.1% |
| Profit Before Tax | 665 | 513 | 1,051 | +25.7% |
| Total Income Tax | 0 | -11 | -100 | +849.0% |
| Net Profit / (Loss) | 681 | 509 | 951 | +18.2% |
| Net Margin | 19.5% | 20.2% | 48.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).