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ID 445498177 · FY 2019–2021 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,522 | 6,905 | 8,068 | +11.2% |
| Total COGS | -5,586 | -6,009 | -7,164 | +13.2% |
| Gross Profit | 936 | 896 | 905 | -1.7% |
| Gross Margin | 14.4% | 13.0% | 11.2% | |
| Total Operating Expenses | -393 | -395 | -436 | +5.3% |
| EBITDA | 543 | 501 | 469 | -7.1% |
| EBITDA Margin | 8.3% | 7.3% | 5.8% | |
| Total D&A | -1 | -1 | -1 | +23.2% |
| EBIT / Operating Income | 542 | 500 | 468 | -7.1% |
| Total Other Income | -67 | -218 | -15 | -52.1% |
| Profit Before Tax | 475 | 283 | 452 | -2.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 475 | 282 | 453 | -2.4% |
| Net Margin | 7.3% | 4.1% | 5.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).