ID 215599298 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,672 | 2,283 | 1,461 | 240 | -47.6% |
| Total COGS | -754 | -1,228 | -2,109 | -295 | -26.9% |
| Gross Profit | 918 | 1,055 | -648 | -55 | nmf |
| Gross Margin | 54.9% | 46.2% | -44.4% | -22.8% | |
| Total Operating Expenses | -283 | -305 | -104 | -49 | -44.4% |
| EBITDA | 635 | 750 | -753 | -103 | nmf |
| EBITDA Margin | 38.0% | 32.9% | -51.5% | -43.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 635 | 750 | -753 | -103 | nmf |
| Total Other Income | 6 | 0 | 121 | 0 | +367.5% |
| Profit Before Tax | 641 | 750 | -632 | -103 | nmf |
| Total Income Tax | -7 | -30 | 0 | -13 | +21.1% |
| Net Profit / (Loss) | 633 | 720 | -632 | -117 | nmf |
| Net Margin | 37.9% | 31.6% | -43.3% | -48.5% |
Ownership & directors from companyinfo.ge (public corporate registry).