ID 406288958 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,830 | 3,864 | +36.5% |
| Total COGS | -2,418 | -3,314 | +37.1% |
| Gross Profit | 412 | 550 | +33.5% |
| Gross Margin | 14.6% | 14.2% | |
| Total Operating Expenses | -290 | -428 | +47.4% |
| EBITDA | 122 | 123 | +0.5% |
| EBITDA Margin | 4.3% | 3.2% | |
| Total D&A | -9 | 0 | |
| EBIT / Operating Income | 113 | 123 | +8.5% |
| Total Interest Expense | -27 | 0 | |
| Total Other Income | 6 | 50 | +757.0% |
| Profit Before Tax | 92 | 173 | +88.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 122 | 173 | +41.7% |
| Net Margin | 4.3% | 4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).