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ID 446970252 · FY 2019–2020 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 2,716 | 1,192 | -56.1% |
| Total COGS | -2,525 | -1,062 | -57.9% |
| Gross Profit | 191 | 130 | -32.0% |
| Gross Margin | 7.0% | 10.9% | |
| Total Operating Expenses | -215 | -167 | -22.3% |
| EBITDA | -23 | -37 | +58.2% |
| EBITDA Margin | -0.9% | -3.1% | |
| Total D&A | -1 | -1 | -14.6% |
| EBIT / Operating Income | -24 | -38 | +55.1% |
| Total Interest Expense | -30 | -5 | -83.9% |
| Profit Before Tax | -54 | -42 | -21.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -54 | -42 | -21.2% |
| Net Margin | -2.0% | -3.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).