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ID 427719515 · FY 2018–2020 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,218 | 2,260 | 1,311 | -23.1% |
| Total COGS | -1,675 | -1,800 | -1,275 | -12.8% |
| Gross Profit | 543 | 460 | 36 | -74.3% |
| Gross Margin | 24.5% | 20.4% | 2.7% | |
| Total Operating Expenses | -247 | -256 | -73 | -45.8% |
| EBITDA | 295 | 204 | -37 | nmf |
| EBITDA Margin | 13.3% | 9.0% | -2.8% | |
| Total D&A | -9 | -13 | -3 | -40.0% |
| EBIT / Operating Income | 286 | 192 | -40 | nmf |
| Total Interest Expense | -18 | 0 | 0 | |
| Total Other Income | -5 | 0 | 0 | |
| Profit Before Tax | 264 | 192 | -40 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 291 | 204 | -40 | nmf |
| Net Margin | 13.1% | 9.0% | -3.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).