ID 415594556 · FY 2017–2021 · 5 years
Subsidiary of შპს მანგანუმ ლოჯისტიკი (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,907 | 3,561 | 1,645 | 2,195 | 2,134 | -18.8% |
| Total COGS | -4,619 | -3,484 | -1,626 | -1,431 | -1,845 | -20.5% |
| Gross Profit | 289 | 77 | 19 | 764 | 289 | +0.0% |
| Gross Margin | 5.9% | 2.2% | 1.1% | 34.8% | 13.5% | |
| Total Operating Expenses | -272 | -161 | -101 | -200 | -190 | -8.6% |
| EBITDA | 17 | -84 | -83 | 564 | 99 | +55.8% |
| EBITDA Margin | 0.3% | -2.4% | -5.0% | 25.7% | 4.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 17 | -84 | -83 | 564 | 99 | +55.8% |
| Total Other Income | 0 | 0 | -63 | 25 | -294 | +116.8% |
| Profit Before Tax | 17 | -84 | -145 | 589 | -195 | nmf |
| Total Income Tax | 0 | 0 | -0 | -0 | 0 | +463.0% |
| Net Profit / (Loss) | 17 | -84 | -145 | 516 | -195 | nmf |
| Net Margin | 0.3% | -2.4% | -8.8% | 23.5% | -9.1% |
Ownership & directors from companyinfo.ge (public corporate registry).