ID 445424611 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,741 | 3,327 | 1,595 | 912 | -45.8% |
| Total COGS | -3,532 | -2,643 | -203 | -737 | -40.7% |
| Gross Profit | 2,209 | 684 | 1,392 | 175 | -57.0% |
| Gross Margin | 38.5% | 20.6% | 87.3% | 19.2% | |
| Total Operating Expenses | -216 | -154 | 244 | -21 | -53.7% |
| EBITDA | 1,993 | 531 | 1,637 | 154 | -57.4% |
| EBITDA Margin | 34.7% | 16.0% | 102.6% | 16.9% | |
| Total D&A | -15 | -11 | -14 | -14 | -2.5% |
| EBIT / Operating Income | 1,978 | 519 | 1,623 | 140 | -58.6% |
| Total Other Income | 39 | 39 | 429 | 11 | -35.6% |
| Profit Before Tax | 2,018 | 559 | 2,052 | 151 | -57.9% |
| Total Income Tax | -16 | -92 | -465 | -28 | +20.6% |
| Net Profit / (Loss) | 1,977 | 439 | 1,171 | 137 | -59.0% |
| Net Margin | 34.4% | 13.2% | 73.4% | 15.0% |
Ownership & directors from companyinfo.ge (public corporate registry).