ID 400015540 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,274 | 12,266 | 2,205 | 605 | -59.7% |
| Total COGS | -7,885 | -9,625 | -1,406 | -50 | nmf |
| Gross Profit | 1,390 | 2,641 | 798 | 556 | -26.3% |
| Gross Margin | 15.0% | 21.5% | 36.2% | 91.8% | |
| Total Operating Expenses | -1,236 | -4,638 | -525 | -87 | -58.8% |
| EBITDA | 154 | -1,997 | 273 | 469 | +45.0% |
| EBITDA Margin | 1.7% | -16.3% | 12.4% | 77.5% | |
| Total D&A | -19 | -36 | -37 | -25 | +9.9% |
| EBIT / Operating Income | 135 | -2,032 | 236 | 444 | +48.6% |
| Total Other Income | 0 | 97 | 81 | 75 | -12.0% |
| Profit Before Tax | 135 | -1,936 | 317 | 519 | +56.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 135 | -2,000 | 314 | 534 | +58.3% |
| Net Margin | 1.5% | -16.3% | 14.3% | 88.2% |
Ownership & directors from companyinfo.ge (public corporate registry).