ID 211356272 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 936 | 885 | 626 | 414 | -23.8% |
| Total COGS | -458 | -436 | -542 | -418 | -3.0% |
| Gross Profit | 478 | 449 | 84 | -4 | nmf |
| Gross Margin | 51.0% | 50.8% | 13.4% | -1.0% | |
| Total Operating Expenses | -621 | -613 | 637 | -544 | -4.3% |
| EBITDA | -143 | -164 | 721 | -548 | +56.4% |
| EBITDA Margin | -15.3% | -18.5% | 115.2% | -132.4% | |
| Total D&A | -28 | -24 | -17 | -11 | -26.9% |
| EBIT / Operating Income | -171 | -188 | 704 | -559 | +48.4% |
| Total Interest Income | 11 | 10 | 1 | 0 | -64.3% |
| Total Other Income | 59 | 62 | 2,223 | 26 | -24.1% |
| Profit Before Tax | -101 | -116 | 2,928 | -533 | +74.3% |
| Total Income Tax | 0 | 0 | -0 | -2 | +524.6% |
| Net Profit / (Loss) | -127 | -122 | 706 | -550 | +63.0% |
| Net Margin | -13.5% | -13.8% | 112.8% | -132.7% |
Ownership & directors from companyinfo.ge (public corporate registry).