ID 406303673 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,293 | 2,906 | +26.7% |
| Total COGS | -1,838 | -2,256 | +22.7% |
| Gross Profit | 455 | 650 | +42.8% |
| Gross Margin | 19.8% | 22.4% | |
| Total Operating Expenses | -276 | -595 | +115.7% |
| EBITDA | 179 | 55 | -69.3% |
| EBITDA Margin | 7.8% | 1.9% | |
| Total D&A | -6 | -9 | +52.7% |
| EBIT / Operating Income | 173 | 46 | -73.7% |
| Total Interest Expense | 0 | -2 | |
| Total Other Income | 70 | 15 | -78.3% |
| Profit Before Tax | 243 | 58 | -75.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 249 | 70 | -71.8% |
| Net Margin | 10.9% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).