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ID 445511937 · FY 2017–2019 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 32,831 | 80,708 | 0 | +145.8% |
| Total COGS | -25,760 | -77,229 | 0 | +199.8% |
| Gross Profit | 7,071 | 3,478 | 0 | -50.8% |
| Gross Margin | 21.5% | 4.3% | 0.0% | |
| Total Operating Expenses | -1,713 | -5,778 | -2,724 | +26.1% |
| EBITDA | 5,358 | -2,300 | -2,724 | nmf |
| EBITDA Margin | 16.3% | -2.8% | 0.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 5,358 | -2,300 | -2,724 | nmf |
| Total Interest Income | 0 | 669 | 516 | -22.9% |
| Total Other Income | 473 | 147 | -8 | nmf |
| Profit Before Tax | 5,831 | -1,484 | -2,216 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,336 | -2,422 | -2,732 | nmf |
| Net Margin | 16.3% | -3.0% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).