ID 204553900 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,784 | 2,434 | 1,758 | 874 | -32.0% |
| Total COGS | -1,851 | -1,874 | -995 | -225 | -50.5% |
| Gross Profit | 933 | 560 | 762 | 650 | -11.4% |
| Gross Margin | 33.5% | 23.0% | 43.4% | 74.3% | |
| Total Operating Expenses | -684 | -719 | -401 | -52 | -57.5% |
| EBITDA | 249 | -159 | 361 | 597 | +33.8% |
| EBITDA Margin | 9.0% | -6.5% | 20.5% | 68.3% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 249 | -159 | 361 | 597 | +33.8% |
| Total Interest Expense | 0 | -10 | 0 | 0 | |
| Total Other Income | 9 | 0 | 0 | 0 | |
| Profit Before Tax | 258 | -169 | 361 | 597 | +32.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 249 | -159 | 361 | 597 | +33.8% |
| Net Margin | 9.0% | -6.5% | 20.5% | 68.3% |
Ownership & directors from companyinfo.ge (public corporate registry).