ID 205255551 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,659 | 33,849 | 11,150 | 6,174 | 1,513 | 194 | -35.4% |
| Total COGS | 0 | -28,895 | -8,362 | -4,568 | -950 | 0 | -57.4% |
| Gross Profit | 2,659 | 4,954 | 2,787 | 1,606 | 562 | 194 | -35.4% |
| Gross Margin | 100.0% | 14.6% | 25.0% | 26.0% | 37.2% | 100.0% | |
| Total Operating Expenses | -2,931 | -4,718 | -2,219 | -2,396 | -603 | -299 | -31.6% |
| EBITDA | -272 | 236 | 569 | -791 | -41 | -105 | -14.6% |
| EBITDA Margin | -10.2% | 0.7% | 5.1% | -12.8% | -2.7% | -54.3% | |
| Total D&A | -224 | -184 | -170 | -122 | 0 | 0 | -18.4% |
| EBIT / Operating Income | -496 | 52 | 399 | -912 | -41 | -105 | -22.8% |
| Total Interest Expense | -825 | -434 | -257 | -115 | 0 | 0 | -48.2% |
| Profit Before Tax | -1,321 | -381 | 142 | -1,027 | -41 | -105 | -34.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -272 | 236 | 569 | -791 | -41 | -105 | -14.6% |
| Net Margin | -10.2% | 0.7% | 5.1% | -12.8% | -2.7% | -54.3% |
Ownership & directors from companyinfo.ge (public corporate registry).