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ID 445534020 · 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 | 613 | 669 | 710 | +7.6% |
| Total COGS | -238 | -251 | -362 | +23.4% |
| Gross Profit | 375 | 418 | 347 | -3.8% |
| Gross Margin | 61.2% | 62.5% | 48.9% | |
| Total Operating Expenses | -375 | -418 | -402 | +3.6% |
| EBITDA | 0 | 0 | -55 | |
| EBITDA Margin | 0.0% | 0.0% | -7.8% | |
| Total D&A | -3 | -4 | -4 | +20.9% |
| EBIT / Operating Income | -3 | -4 | -59 | +382.1% |
| Profit Before Tax | -3 | -4 | -59 | +382.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3 | -4 | -59 | +382.1% |
| Net Margin | -0.4% | -0.6% | -8.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).