ID 251721150 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,581 | 3,342 | 3,030 | 3,425 | 3,751 | 1,745 | -17.6% |
| Total COGS | -2,994 | -1,521 | -2,545 | -3,141 | -2,016 | -1,455 | -13.4% |
| Gross Profit | 1,587 | 1,821 | 485 | 284 | 1,736 | 290 | -28.8% |
| Gross Margin | 34.6% | 54.5% | 16.0% | 8.3% | 46.3% | 16.6% | |
| Total Operating Expenses | -1,606 | -1,380 | -2,099 | -1,739 | -1,352 | -332 | -27.0% |
| EBITDA | -20 | 441 | -1,614 | -1,455 | 384 | -43 | +16.6% |
| EBITDA Margin | -0.4% | 13.2% | -53.3% | -42.5% | 10.2% | -2.4% | |
| Total D&A | -80 | -89 | -76 | 0 | -26 | -25 | -20.6% |
| EBIT / Operating Income | -99 | 352 | -1,690 | -1,455 | 358 | -68 | -7.4% |
| Total Other Income | -1 | -17 | 10 | 0 | 0 | -32 | +112.8% |
| Profit Before Tax | -100 | 335 | -1,679 | -1,455 | 358 | -99 | -0.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -21 | 425 | -1,614 | -1,455 | 384 | -74 | +29.3% |
| Net Margin | -0.4% | 12.7% | -53.3% | -42.5% | 10.2% | -4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).