ID 412744357 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,629 | 3,968 | 3,399 | -3.2% |
| Total COGS | -2,704 | -3,483 | -3,038 | +6.0% |
| Gross Profit | 925 | 485 | 361 | -37.6% |
| Gross Margin | 25.5% | 12.2% | 10.6% | |
| Total Operating Expenses | -401 | -661 | -601 | +22.5% |
| EBITDA | 524 | -176 | -241 | nmf |
| EBITDA Margin | 14.4% | -4.4% | -7.1% | |
| Total D&A | 0 | -36 | -44 | +20.7% |
| EBIT / Operating Income | 524 | -212 | -284 | nmf |
| Profit Before Tax | 524 | -212 | -284 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 524 | -176 | -241 | nmf |
| Net Margin | 14.4% | -4.4% | -7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).