ID 405310220 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 60,184 | 29,973 | -50.2% |
| Total COGS | -57,033 | -27,902 | -51.1% |
| Gross Profit | 3,151 | 2,072 | -34.3% |
| Gross Margin | 5.2% | 6.9% | |
| Total Operating Expenses | -743 | -642 | -13.7% |
| EBITDA | 2,408 | 1,430 | -40.6% |
| EBITDA Margin | 4.0% | 4.8% | |
| Total D&A | -12 | -11 | -5.2% |
| EBIT / Operating Income | 2,396 | 1,418 | -40.8% |
| Total Interest Income | 0 | 795 | |
| Total Interest Expense | 0 | -76 | |
| Total Other Income | 635 | 692 | +9.1% |
| Profit Before Tax | 3,030 | 2,830 | -6.6% |
| Total Income Tax | 0 | -735 | |
| Net Profit / (Loss) | 3,042 | 1,387 | -54.4% |
| Net Margin | 5.1% | 4.6% |
Ownership & directors from companyinfo.ge (public corporate registry).