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ID 406032001 · FY 2018–2021 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ქროსვეისი (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,291 | 2,031 | 969 | 1,346 | +1.4% |
| Total COGS | -422 | -600 | -460 | -624 | +13.9% |
| Gross Profit | 869 | 1,431 | 508 | 722 | -6.0% |
| Gross Margin | 67.3% | 70.5% | 52.5% | 53.6% | |
| Total Operating Expenses | -836 | -971 | -802 | -740 | -4.0% |
| EBITDA | 33 | 460 | -294 | -19 | nmf |
| EBITDA Margin | 2.5% | 22.6% | -30.3% | -1.4% | |
| Total D&A | -50 | -69 | -47 | -49 | -1.0% |
| EBIT / Operating Income | -18 | 390 | -341 | -67 | +56.5% |
| Total Other Income | -47 | -1 | 21 | 14 | nmf |
| Profit Before Tax | -65 | 390 | -319 | -54 | -6.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -65 | 390 | -319 | -54 | -6.2% |
| Net Margin | -5.0% | 19.2% | -32.9% | -4.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).