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ID 445456818 · 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 | 2,426 | 2,053 | 404 | -59.2% |
| Total COGS | -2,594 | -1,481 | -225 | -70.5% |
| Gross Profit | -168 | 573 | 179 | nmf |
| Gross Margin | -6.9% | 27.9% | 44.3% | |
| Total Operating Expenses | -298 | 13 | -45 | -61.0% |
| EBITDA | -466 | 586 | 134 | nmf |
| EBITDA Margin | -19.2% | 28.5% | 33.1% | |
| Total D&A | -364 | -69 | -23 | -74.7% |
| EBIT / Operating Income | -829 | 518 | 110 | nmf |
| Total Interest Expense | -156 | -370 | -36 | -52.0% |
| Total Other Income | 132 | 0 | 0 | |
| Profit Before Tax | -853 | 148 | 74 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -853 | 148 | 74 | nmf |
| Net Margin | -35.2% | 7.2% | 18.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).