ID 205238535 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,710 | 8,824 | 8,728 | 3,250 | 0 | -11.6% |
| Total COGS | -3,775 | -7,690 | -7,928 | -2,949 | 0 | -7.9% |
| Gross Profit | 934 | 1,134 | 800 | 301 | 0 | -31.5% |
| Gross Margin | 19.8% | 12.8% | 9.2% | 9.3% | 0.0% | |
| Total Operating Expenses | -8,313 | -978 | -610 | -488 | -455 | -51.6% |
| EBITDA | -7,379 | 156 | 189 | -187 | -455 | -50.2% |
| EBITDA Margin | -156.7% | 1.8% | 2.2% | -5.8% | 0.0% | |
| Total D&A | -6 | -5 | -5 | -5 | -4 | -8.8% |
| EBIT / Operating Income | -7,385 | 150 | 185 | -192 | -459 | -50.1% |
| Total Interest Income | 103 | 32 | 0 | 0 | 0 | nmf |
| Total Other Income | -88 | 74 | 10 | -40 | -137 | +11.6% |
| Profit Before Tax | -7,370 | 256 | 195 | -232 | -596 | -46.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 84 | 229 | 199 | -227 | -591 | nmf |
| Net Margin | 1.8% | 2.6% | 2.3% | -7.0% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).