ID 202438317 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,873 | 4,745 | 787 | 2,721 | 1,241 | -29.0% |
| Total COGS | -2,256 | -3,434 | -332 | -413 | -508 | -31.1% |
| Gross Profit | 2,617 | 1,312 | 456 | 2,308 | 733 | -27.3% |
| Gross Margin | 53.7% | 27.6% | 57.9% | 84.8% | 59.1% | |
| Total Operating Expenses | -2,542 | -1,759 | -477 | -1,157 | -1,453 | -13.0% |
| EBITDA | 75 | -448 | -21 | 1,151 | -720 | nmf |
| EBITDA Margin | 1.5% | -9.4% | -2.7% | 42.3% | -58.1% | |
| Total D&A | -42 | -46 | -33 | -31 | -48 | +3.0% |
| EBIT / Operating Income | 32 | -494 | -54 | 1,120 | -768 | nmf |
| Total Interest Expense | -22 | 0 | 0 | 0 | 0 | |
| Total Other Income | 758 | 392 | 797 | 765 | 331 | -18.7% |
| Profit Before Tax | 768 | -102 | 743 | 1,884 | -437 | nmf |
| Total Income Tax | 6 | 65 | 19 | 0 | 56 | +76.9% |
| Net Profit / (Loss) | 838 | 10 | 67 | 1,148 | -349 | nmf |
| Net Margin | 17.2% | 0.2% | 8.5% | 42.2% | -28.1% |
Ownership & directors from companyinfo.ge (public corporate registry).