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ID 406228283 · 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 | 0 | 2,003 | 2,363 | +18.0% |
| Total COGS | 0 | -1,884 | -2,331 | +23.7% |
| Gross Profit | 0 | 119 | 32 | -73.0% |
| Gross Margin | 0.0% | 5.9% | 1.4% | |
| Total Operating Expenses | -35 | -204 | -237 | +158.6% |
| EBITDA | -35 | -86 | -205 | +140.4% |
| EBITDA Margin | 0.0% | -4.3% | -8.7% | |
| Total D&A | -2 | -6 | -10 | +104.0% |
| EBIT / Operating Income | -38 | -92 | -215 | +138.3% |
| Total Interest Income | 0 | 6 | 0 | |
| Total Interest Expense | 0 | -19 | -25 | +30.5% |
| Profit Before Tax | -38 | -105 | -240 | +151.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -35 | -86 | -205 | +140.4% |
| Net Margin | 0.0% | -4.3% | -8.7% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).