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ID 427717250 · 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 | 3,477 | 2,511 | -27.8% |
| Total COGS | -3,168 | -2,333 | -26.3% |
| Gross Profit | 309 | 177 | -42.7% |
| Gross Margin | 8.9% | 7.1% | |
| Total Operating Expenses | -126 | -107 | -14.7% |
| EBITDA | 184 | 70 | -61.8% |
| EBITDA Margin | 5.3% | 2.8% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 184 | 70 | -61.8% |
| Total Interest Expense | -6 | -10 | +60.8% |
| Total Other Income | 144 | 92 | -36.2% |
| Profit Before Tax | 322 | 153 | -52.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 328 | 162 | -50.6% |
| Net Margin | 9.4% | 6.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).