ID 216442339 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,974 | 22,399 | 112 | -88.1% |
| Total COGS | -7,736 | -22,153 | 0 | +186.4% |
| Gross Profit | 238 | 246 | 112 | -31.3% |
| Gross Margin | 3.0% | 1.1% | 100.0% | |
| Total Operating Expenses | -55 | -69 | -101 | +35.2% |
| EBITDA | 183 | 177 | 11 | -75.1% |
| EBITDA Margin | 2.3% | 0.8% | 10.1% | |
| Total D&A | -20 | -20 | -20 | +0.0% |
| EBIT / Operating Income | 163 | 156 | -9 | nmf |
| Total Interest Income | 2 | 4 | 1 | -23.0% |
| Total Interest Expense | -35 | -46 | -68 | +38.7% |
| Total Other Income | -69 | 16 | 47 | nmf |
| Profit Before Tax | 61 | 131 | -28 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 114 | 193 | 59 | -28.2% |
| Net Margin | 1.4% | 0.9% | 52.3% |
Ownership & directors from companyinfo.ge (public corporate registry).