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ID 425057582 · 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 | 4,371 | 3,153 | -27.9% |
| Total COGS | -3,878 | -3,075 | -20.7% |
| Gross Profit | 493 | 78 | -84.2% |
| Gross Margin | 11.3% | 2.5% | |
| Total Operating Expenses | -253 | -301 | +18.9% |
| EBITDA | 240 | -223 | nmf |
| EBITDA Margin | 5.5% | -7.1% | |
| Total D&A | -3 | -6 | +122.9% |
| EBIT / Operating Income | 237 | -229 | nmf |
| Total Interest Expense | 0 | -12 | |
| Total Other Income | 12 | 9 | -26.5% |
| Profit Before Tax | 249 | -232 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 240 | -223 | nmf |
| Net Margin | 5.5% | -7.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).