ID 206347960 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9,177 | 8,986 | 9,353 | 12,567 | 12,696 | 13,385 | +7.8% |
| Total COGS | -7,175 | -5,769 | -5,858 | -6,716 | -7,249 | -10,708 | +8.3% |
| Gross Profit | 2,002 | 3,217 | 3,495 | 5,851 | 5,448 | 2,677 | +6.0% |
| Gross Margin | 21.8% | 35.8% | 37.4% | 46.6% | 42.9% | 20.0% | |
| Total Operating Expenses | -2,002 | -3,217 | -3,495 | -5,548 | -5,353 | -2,574 | +5.2% |
| EBITDA | 0 | 0 | 0 | 303 | 95 | 103 | -41.9% |
| EBITDA Margin | 0.0% | 0.0% | 0.0% | 2.4% | 0.7% | 0.8% | |
| Total D&A | -422 | -320 | -247 | -260 | -260 | -98 | -25.3% |
| EBIT / Operating Income | -422 | -320 | -247 | 43 | -165 | 4 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -100 | -280 | 0 | +181.2% |
| Profit Before Tax | -422 | -320 | -247 | -57 | -445 | 4 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -422 | -320 | -247 | 303 | 95 | 103 | nmf |
| Net Margin | -4.6% | -3.6% | -2.6% | 2.4% | 0.7% | 0.8% |
Ownership & directors from companyinfo.ge (public corporate registry).