ID 206114630 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,456 | 2,125 | 4,174 | 1,132 | 385 | -37.1% |
| Total COGS | -1,772 | -1,162 | -1,597 | -831 | -296 | -36.1% |
| Gross Profit | 684 | 963 | 2,576 | 301 | 89 | -40.0% |
| Gross Margin | 27.9% | 45.3% | 61.7% | 26.6% | 23.1% | |
| Total Operating Expenses | -734 | -855 | -737 | -1,057 | -365 | -16.0% |
| EBITDA | -50 | 108 | 1,840 | -756 | -276 | +53.3% |
| EBITDA Margin | -2.0% | 5.1% | 44.1% | -66.8% | -71.8% | |
| Total D&A | 0 | 0 | -7 | -36 | -30 | +113.2% |
| EBIT / Operating Income | -50 | 108 | 1,833 | -791 | -306 | +57.3% |
| Total Interest Expense | 0 | 0 | -55 | -75 | -66 | +9.2% |
| Total Other Income | 0 | 21 | -38 | -20 | 0 | nmf |
| Profit Before Tax | -50 | 128 | 1,740 | -887 | -372 | +65.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -50 | 108 | 1,802 | -812 | -276 | +53.3% |
| Net Margin | -2.0% | 5.1% | 43.2% | -71.8% | -71.8% |
Ownership & directors from companyinfo.ge (public corporate registry).