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ID 215608698 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,218 | 915 | 1,185 | 290 | -38.0% |
| Total COGS | -534 | -830 | -1,071 | -488 | -3.0% |
| Gross Profit | 683 | 84 | 113 | -198 | nmf |
| Gross Margin | 56.1% | 9.2% | 9.6% | -68.3% | |
| Total Operating Expenses | -97 | -117 | -62 | -45 | -22.5% |
| EBITDA | 586 | -33 | 51 | -243 | nmf |
| EBITDA Margin | 48.2% | -3.6% | 4.3% | -83.9% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 586 | -33 | 51 | -243 | nmf |
| Total Other Income | 4 | 4 | 0 | 3 | -3.0% |
| Profit Before Tax | 590 | -29 | 51 | -240 | nmf |
| Total Income Tax | 0 | 0 | -50 | -4 | -91.8% |
| Net Profit / (Loss) | 590 | -29 | 2 | -244 | nmf |
| Net Margin | 48.5% | -3.2% | 0.2% | -84.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).