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ID 415598721 · FY 2020–2021 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 4,021 | 4,124 | +2.6% |
| Total COGS | -3,671 | -3,856 | +5.0% |
| Gross Profit | 350 | 268 | -23.6% |
| Gross Margin | 8.7% | 6.5% | |
| Total Operating Expenses | -123 | -176 | +43.2% |
| EBITDA | 227 | 91 | -59.8% |
| EBITDA Margin | 5.6% | 2.2% | |
| Total D&A | -1 | -1 | +44.7% |
| EBIT / Operating Income | 226 | 90 | -60.3% |
| Total Interest Expense | -18 | -57 | +220.9% |
| Total Other Income | 8 | 6 | -27.8% |
| Profit Before Tax | 216 | 38 | -82.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 216 | 38 | -82.3% |
| Net Margin | 5.4% | 0.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).