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ID 442263943 · 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 | 2,530 | 1,370 | -45.8% |
| Total COGS | -1,859 | -808 | -56.6% |
| Gross Profit | 670 | 562 | -16.2% |
| Gross Margin | 26.5% | 41.0% | |
| Total Operating Expenses | -774 | -540 | -30.2% |
| EBITDA | -103 | 22 | nmf |
| EBITDA Margin | -4.1% | 1.6% | |
| Total D&A | -78 | -72 | -7.9% |
| EBIT / Operating Income | -181 | -49 | -72.8% |
| Total Interest Income | 1 | 1 | -3.9% |
| Total Interest Expense | -1 | -79 | +7178.3% |
| Total Other Income | 7 | 7 | +4.4% |
| Profit Before Tax | -174 | -120 | -31.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -174 | -120 | -31.2% |
| Net Margin | -6.9% | -8.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).