ID 400127545 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,345 | 207 | 558 | 269 | 6,672 | 1,690 | -12.8% |
| Total COGS | -3,046 | 0 | 0 | 0 | -6,331 | -1,354 | -15.0% |
| Gross Profit | 299 | 207 | 558 | 269 | 341 | 336 | +2.4% |
| Gross Margin | 8.9% | 100.0% | 100.0% | 100.0% | 5.1% | 19.9% | |
| Total Operating Expenses | -13 | -107 | -224 | -219 | -247 | -735 | +123.3% |
| EBITDA | 286 | 101 | 334 | 51 | 94 | -399 | nmf |
| EBITDA Margin | 8.5% | 48.5% | 59.9% | 18.8% | 1.4% | -23.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 286 | 101 | 334 | 51 | 94 | -399 | nmf |
| Total Other Income | 0 | -102 | 22 | 44 | 653 | 137 | nmf |
| Profit Before Tax | 286 | -1 | 356 | 95 | 747 | -262 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 286 | -110 | 355 | 95 | 747 | -262 | nmf |
| Net Margin | 8.5% | -52.9% | 63.6% | 35.2% | 11.2% | -15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).