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ID 405374296 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 3,493 | 11,710 | +235.2% |
| Total COGS | -3,047 | -10,580 | +247.2% |
| Gross Profit | 446 | 1,130 | +153.4% |
| Gross Margin | 12.8% | 9.6% | |
| Total Operating Expenses | -258 | -440 | +70.9% |
| EBITDA | 188 | 689 | +266.3% |
| EBITDA Margin | 5.4% | 5.9% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 188 | 689 | +266.3% |
| Total Interest Expense | 0 | -112 | |
| Total Other Income | 2 | -94 | nmf |
| Profit Before Tax | 190 | 483 | +154.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 190 | 483 | +154.5% |
| Net Margin | 5.4% | 4.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).