ID 445471962 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,979 | 1,657 | 163 | -76.6% |
| Total COGS | -2,435 | -1,342 | -103 | -79.5% |
| Gross Profit | 543 | 316 | 60 | -66.7% |
| Gross Margin | 18.2% | 19.1% | 37.0% | |
| Total Operating Expenses | -225 | -101 | -56 | -50.0% |
| EBITDA | 318 | 215 | 4 | -88.7% |
| EBITDA Margin | 10.7% | 12.9% | 2.5% | |
| Total D&A | -8 | -6 | -5 | -26.1% |
| EBIT / Operating Income | 310 | 208 | -1 | nmf |
| Total Interest Income | 0 | 19 | 30 | +58.8% |
| Total Interest Expense | 0 | 0 | -74 | |
| Total Other Income | 19 | 0 | 12 | -21.8% |
| Profit Before Tax | 329 | 227 | -33 | nmf |
| Total Income Tax | -48 | -32 | -2 | -77.8% |
| Net Profit / (Loss) | 271 | 182 | 13 | -77.8% |
| Net Margin | 9.1% | 11.0% | 8.2% |
Ownership & directors from companyinfo.ge (public corporate registry).