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ID 427719481 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,215 | 5,991 | 3,536 | -24.6% |
| Total COGS | -6,072 | -5,854 | -3,453 | -24.6% |
| Gross Profit | 143 | 138 | 84 | -23.6% |
| Gross Margin | 2.3% | 2.3% | 2.4% | |
| Total Operating Expenses | -172 | -103 | -25 | -62.1% |
| EBITDA | -29 | 35 | 59 | nmf |
| EBITDA Margin | -0.5% | 0.6% | 1.7% | |
| Total D&A | -9 | -7 | -6 | -20.0% |
| EBIT / Operating Income | -39 | 28 | 53 | nmf |
| Profit Before Tax | -39 | 28 | 53 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -39 | 28 | 53 | nmf |
| Net Margin | -0.6% | 0.5% | 1.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).