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ID 417874312 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 750 | 772 | +2.9% |
| Total COGS | -592 | -666 | +12.5% |
| Gross Profit | 158 | 106 | -33.2% |
| Gross Margin | 21.1% | 13.7% | |
| Total Operating Expenses | -59 | -64 | +9.3% |
| EBITDA | 99 | 41 | -58.4% |
| EBITDA Margin | 13.2% | 5.4% | |
| Total D&A | -16 | -16 | +0.0% |
| EBIT / Operating Income | 83 | 25 | -69.9% |
| Total Interest Expense | -16 | -2 | -87.0% |
| Profit Before Tax | 67 | 23 | -65.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 67 | 23 | -65.7% |
| Net Margin | 8.9% | 3.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).