ID 436038413 · FY 2019–2021 · 3 years
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,174 | 3,382 | 1,700 | -11.6% |
| Total COGS | -1,765 | -3,071 | -1,124 | -20.2% |
| Gross Profit | 410 | 311 | 576 | +18.6% |
| Gross Margin | 18.8% | 9.2% | 33.9% | |
| Total Operating Expenses | 0 | 0 | -555 | |
| EBITDA | 410 | 311 | 21 | -77.5% |
| EBITDA Margin | 18.8% | 9.2% | 1.2% | |
| Total D&A | 0 | 0 | -30 | |
| EBIT / Operating Income | 410 | 311 | -9 | nmf |
| Total Other Income | -102 | 0 | 0 | |
| Profit Before Tax | 308 | 311 | -9 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 308 | 311 | 21 | -74.1% |
| Net Margin | 14.1% | 9.2% | 1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).