ID 206240352 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 18,632 | 11,087 | 899 | 770 | 648 | 600 | -49.7% |
| Total COGS | -16,500 | -9,399 | 0 | 0 | 0 | 0 | -43.0% |
| Gross Profit | 2,131 | 1,688 | 899 | 770 | 648 | 600 | -22.4% |
| Gross Margin | 11.4% | 15.2% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,782 | -1,471 | -883 | -846 | -834 | -768 | -15.5% |
| EBITDA | 349 | 217 | 17 | -76 | -186 | -168 | nmf |
| EBITDA Margin | 1.9% | 2.0% | 1.9% | -9.9% | -28.7% | -27.9% | |
| Total D&A | -84 | -78 | -68 | -58 | -50 | -43 | -12.3% |
| EBIT / Operating Income | 266 | 139 | -51 | -134 | -236 | -211 | nmf |
| Total Interest Income | 9 | 7 | 0 | 0 | 0 | 0 | -59.7% |
| Total Interest Expense | -14 | -0 | 0 | 0 | 0 | 0 | -96.9% |
| Total Other Income | 71 | 218 | 95 | 381 | 632 | 271 | +30.6% |
| Profit Before Tax | 331 | 364 | 44 | 247 | 396 | 60 | -29.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -8 | |
| Net Profit / (Loss) | 421 | 436 | 67 | 304 | 441 | 96 | -25.7% |
| Net Margin | 2.3% | 3.9% | 7.5% | 39.4% | 68.1% | 15.9% |
Ownership & directors from companyinfo.ge (public corporate registry).