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ID 400179025 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,287 | 1,409 | 2,961 | 3,056 | 1,406 | -19.1% |
| Total COGS | -2,727 | -967 | -1,874 | -1,294 | -937 | -23.4% |
| Gross Profit | 560 | 442 | 1,086 | 1,762 | 469 | -4.4% |
| Gross Margin | 17.0% | 31.4% | 36.7% | 57.7% | 33.3% | |
| Total Operating Expenses | -331 | -929 | -1,344 | -1,865 | -469 | +9.1% |
| EBITDA | 229 | -487 | -258 | -103 | 0 | nmf |
| EBITDA Margin | 7.0% | -34.6% | -8.7% | -3.4% | 0.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 229 | -487 | -258 | -103 | 0 | nmf |
| Total Interest Expense | -29 | -74 | -191 | -240 | -246 | +70.3% |
| Total Other Income | 0 | 336 | 756 | 0 | 0 | +124.8% |
| Profit Before Tax | 200 | -224 | 308 | -343 | -246 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 200 | -487 | -258 | -343 | -246 | nmf |
| Net Margin | 6.1% | -34.6% | -8.7% | -11.2% | -17.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).