ID 412708173 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,787 | 4,033 | 737 | -48.6% |
| Total COGS | -1,335 | -2,002 | -412 | -44.5% |
| Gross Profit | 1,453 | 2,031 | 326 | -52.7% |
| Gross Margin | 52.1% | 50.4% | 44.2% | |
| Total Operating Expenses | -1,122 | -1,082 | -379 | -41.9% |
| EBITDA | 330 | 948 | -53 | nmf |
| EBITDA Margin | 11.9% | 23.5% | -7.2% | |
| Total D&A | -137 | -140 | -147 | +3.4% |
| EBIT / Operating Income | 193 | 809 | -200 | nmf |
| Profit Before Tax | 193 | 809 | -200 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 330 | 948 | -53 | nmf |
| Net Margin | 11.9% | 23.5% | -7.2% |
Ownership & directors from companyinfo.ge (public corporate registry).