ID 212916932 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,074 | 2,754 | 3,215 | 2,548 | 5,044 | 594 | -32.0% |
| Total COGS | -1,606 | -1,724 | -1,978 | -1,414 | -1,926 | -326 | -27.3% |
| Gross Profit | 2,468 | 1,030 | 1,237 | 1,135 | 3,118 | 268 | -35.9% |
| Gross Margin | 60.6% | 37.4% | 38.5% | 44.5% | 61.8% | 45.1% | |
| Total Operating Expenses | -1,137 | -554 | -10 | -1,526 | -1,732 | -290 | -23.9% |
| EBITDA | 1,330 | 477 | 1,227 | -391 | 1,386 | -22 | nmf |
| EBITDA Margin | 32.7% | 17.3% | 38.2% | -15.3% | 27.5% | -3.6% | |
| Total D&A | -8 | -12 | -15 | -15 | -22 | -24 | +25.5% |
| EBIT / Operating Income | 1,323 | 465 | 1,212 | -406 | 1,364 | -45 | nmf |
| Profit Before Tax | 1,323 | 465 | 1,212 | -406 | 1,364 | -45 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,318 | 464 | 1,211 | -423 | 1,364 | -45 | nmf |
| Net Margin | 32.4% | 16.8% | 37.7% | -16.6% | 27.0% | -7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).