ID 406240697 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,605 | 3,768 | 1,768 | -30.0% |
| Total COGS | -3,525 | -3,715 | -1,632 | -32.0% |
| Gross Profit | 80 | 52 | 135 | +30.2% |
| Gross Margin | 2.2% | 1.4% | 7.7% | |
| Total Operating Expenses | -32 | -84 | -45 | +18.2% |
| EBITDA | 47 | -32 | 90 | +37.7% |
| EBITDA Margin | 1.3% | -0.8% | 5.1% | |
| Total D&A | -5 | -16 | -15 | +71.8% |
| EBIT / Operating Income | 42 | -48 | 75 | +33.0% |
| Total Interest Expense | 0 | -7 | 0 | |
| Total Other Income | 0 | 874 | -109 | nmf |
| Profit Before Tax | 42 | 820 | -33 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 47 | -32 | -119 | nmf |
| Net Margin | 1.3% | -0.8% | -6.7% |
Ownership & directors from companyinfo.ge (public corporate registry).