ID 406124117 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,052 | 2,370 | 221 | -79.1% |
| Total COGS | -4,516 | -2,011 | -0 | nmf |
| Gross Profit | 536 | 358 | 220 | -35.9% |
| Gross Margin | 10.6% | 15.1% | 99.9% | |
| Total Operating Expenses | -423 | -397 | -206 | -30.2% |
| EBITDA | 114 | -39 | 14 | -64.5% |
| EBITDA Margin | 2.3% | -1.6% | 6.5% | |
| Total D&A | -32 | -31 | -28 | -6.5% |
| EBIT / Operating Income | 82 | -70 | -14 | nmf |
| Total Interest Income | 2 | 2 | 0 | -78.9% |
| Total Interest Expense | -11 | -0 | 0 | -97.0% |
| Total Other Income | 11 | 0 | 6 | -22.6% |
| Profit Before Tax | 83 | -69 | -7 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 114 | -39 | 14 | -64.5% |
| Net Margin | 2.3% | -1.6% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).