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ID 420000082 · 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 | 3,745 | 1,310 | -65.0% |
| Total COGS | -2,475 | -1,272 | -48.6% |
| Gross Profit | 1,270 | 37 | -97.0% |
| Gross Margin | 33.9% | 2.9% | |
| Total Operating Expenses | -176 | -70 | -60.0% |
| EBITDA | 1,094 | -33 | nmf |
| EBITDA Margin | 29.2% | -2.5% | |
| Total D&A | -13 | -12 | -8.0% |
| EBIT / Operating Income | 1,082 | -44 | nmf |
| Total Interest Expense | -1 | 0 | |
| Profit Before Tax | 1,081 | -44 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,081 | -44 | nmf |
| Net Margin | 28.9% | -3.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).