ID 445475496 · FY 2018–2020 · 3 years
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,997 | 1,015 | 279 | -62.6% |
| Total COGS | -970 | -279 | -175 | -57.5% |
| Gross Profit | 1,026 | 736 | 104 | -68.2% |
| Gross Margin | 51.4% | 72.5% | 37.2% | |
| Total Operating Expenses | -692 | -647 | -436 | -20.6% |
| EBITDA | 335 | 89 | -332 | nmf |
| EBITDA Margin | 16.8% | 8.8% | -119.1% | |
| Total D&A | -219 | -218 | -202 | -4.0% |
| EBIT / Operating Income | 116 | -129 | -534 | nmf |
| Total Other Income | 172 | 61 | 10 | -76.4% |
| Profit Before Tax | 288 | -68 | -525 | nmf |
| Total Income Tax | -24 | 0 | 0 | |
| Net Profit / (Loss) | 483 | 150 | -322 | nmf |
| Net Margin | 24.2% | 14.8% | -115.7% |
Ownership & directors from companyinfo.ge (public corporate registry).