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ID 425364483 · 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 | 2,787 | 4,776 | +71.4% |
| Total COGS | -2,163 | -4,077 | +88.5% |
| Gross Profit | 623 | 699 | +12.1% |
| Gross Margin | 22.4% | 14.6% | |
| Total Operating Expenses | -242 | -304 | +25.3% |
| EBITDA | 381 | 395 | +3.7% |
| EBITDA Margin | 13.7% | 8.3% | |
| Total D&A | -15 | -15 | +0.0% |
| EBIT / Operating Income | 366 | 380 | +3.8% |
| Total Interest Expense | -68 | -85 | +24.8% |
| Total Other Income | -11 | -3 | -74.1% |
| Profit Before Tax | 286 | 292 | +1.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 286 | 292 | +1.9% |
| Net Margin | 10.3% | 6.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).