ID 415093179 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 608 | 474 | 377 | -21.2% |
| Total COGS | -309 | -239 | -176 | -24.6% |
| Gross Profit | 298 | 236 | 201 | -17.9% |
| Gross Margin | 49.1% | 49.7% | 53.4% | |
| Total Operating Expenses | -191 | -197 | -151 | -11.2% |
| EBITDA | 107 | 39 | 50 | -31.5% |
| EBITDA Margin | 17.6% | 8.2% | 13.3% | |
| Total D&A | -15 | -12 | -10 | -17.9% |
| EBIT / Operating Income | 92 | 27 | 40 | -33.9% |
| Total Other Income | -21 | 1 | 0 | nmf |
| Profit Before Tax | 71 | 27 | 40 | -24.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 86 | 40 | 50 | -23.5% |
| Net Margin | 14.1% | 8.3% | 13.3% |
Ownership & directors from companyinfo.ge (public corporate registry).