ID 445563667 · FY 2020–2021 · 2 years
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 5,849 | 6,248 | +6.8% |
| Total COGS | -3,664 | -4,183 | +14.2% |
| Gross Profit | 2,185 | 2,065 | -5.5% |
| Gross Margin | 37.4% | 33.0% | |
| Total Operating Expenses | -441 | -724 | +64.0% |
| EBITDA | 1,743 | 1,341 | -23.1% |
| EBITDA Margin | 29.8% | 21.5% | |
| Total D&A | -14 | -21 | +55.6% |
| EBIT / Operating Income | 1,730 | 1,320 | -23.7% |
| Total Interest Expense | 0 | -63 | |
| Total Other Income | 57 | 133 | +134.3% |
| Profit Before Tax | 1,787 | 1,389 | -22.3% |
| Total Income Tax | 0 | -251 | |
| Net Profit / (Loss) | 1,743 | 1,089 | -37.5% |
| Net Margin | 29.8% | 17.4% |
Ownership & directors from companyinfo.ge (public corporate registry).