| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,215 | 4,145 | 3,830 | 0 | -4.7% |
| Total COGS | -3,618 | -3,413 | -3,337 | 0 | -4.0% |
| Gross Profit | 597 | 731 | 493 | 0 | -9.1% |
| Gross Margin | 14.2% | 17.6% | 12.9% | 0.0% | |
| Total Operating Expenses | -268 | -255 | -214 | -28 | -52.7% |
| EBITDA | 329 | 476 | 279 | -28 | nmf |
| EBITDA Margin | 7.8% | 11.5% | 7.3% | 0.0% | |
| Total D&A | -20 | -24 | -13 | -2 | -50.4% |
| EBIT / Operating Income | 309 | 453 | 266 | -31 | nmf |
| Total Interest Expense | -121 | -100 | -54 | 0 | -33.5% |
| Total Other Income | -46 | -19 | -74 | 0 | nmf |
| Profit Before Tax | 142 | 333 | 139 | -31 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 277 | 457 | 205 | -28 | nmf |
| Net Margin | 6.6% | 11.0% | 5.4% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).