Loading company…
ID 204554721 · FY 2020–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,852 | 3,882 | 7,692 | +9.5% |
| Total COGS | 0 | -1,613 | -5,821 | +260.9% |
| Gross Profit | 5,852 | 2,269 | 1,871 | -31.6% |
| Gross Margin | 100.0% | 58.5% | 24.3% | |
| Total Operating Expenses | -5,457 | -1,858 | -1,453 | -35.7% |
| EBITDA | 394 | 412 | 418 | +2.0% |
| EBITDA Margin | 6.7% | 10.6% | 5.4% | |
| Total D&A | -66 | -55 | -198 | +44.6% |
| EBIT / Operating Income | 329 | 356 | 220 | -12.5% |
| Profit Before Tax | 329 | 356 | 220 | -12.5% |
| Total Income Tax | -18 | -77 | -28 | +17.0% |
| Net Profit / (Loss) | 376 | 335 | 390 | +1.2% |
| Net Margin | 6.4% | 8.6% | 5.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).