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ID 419989720 · FY 2018–2019 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 3,916 | 3,288 | -16.0% |
| Total COGS | -3,693 | -3,050 | -17.4% |
| Gross Profit | 222 | 238 | +7.1% |
| Gross Margin | 5.7% | 7.2% | |
| Total Operating Expenses | -67 | -66 | -1.4% |
| EBITDA | 155 | 172 | +10.8% |
| EBITDA Margin | 4.0% | 5.2% | |
| Total D&A | -2 | -2 | +0.0% |
| EBIT / Operating Income | 153 | 170 | +10.9% |
| Total Interest Expense | -9 | -11 | +23.7% |
| Profit Before Tax | 145 | 159 | +10.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 145 | 159 | +10.1% |
| Net Margin | 3.7% | 4.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).