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ID 406180476 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,502 | 3,015 | 2,563 | -24.5% |
| Total COGS | -3,984 | -2,626 | -2,132 | -26.8% |
| Gross Profit | 518 | 389 | 431 | -8.8% |
| Gross Margin | 11.5% | 12.9% | 16.8% | |
| Total Operating Expenses | -447 | -382 | -391 | -6.4% |
| EBITDA | 71 | 8 | 40 | -25.2% |
| EBITDA Margin | 1.6% | 0.3% | 1.6% | |
| Total D&A | -26 | 0 | 0 | |
| EBIT / Operating Income | 45 | 8 | 40 | -6.2% |
| Total Other Income | -8 | 0 | 0 | |
| Profit Before Tax | 38 | 8 | 40 | +2.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 63 | 8 | 40 | -20.9% |
| Net Margin | 1.4% | 0.3% | 1.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).