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ID 400214442 · 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 | 6,438 | 16,783 | 10,715 | 4,200 | 0 | -13.3% |
| Total COGS | -5,163 | -12,229 | -7,578 | -2,250 | 0 | -24.2% |
| Gross Profit | 1,275 | 4,554 | 3,138 | 1,950 | 0 | +15.2% |
| Gross Margin | 19.8% | 27.1% | 29.3% | 46.4% | 0.0% | |
| Total Operating Expenses | -52 | -1,514 | -177 | -125 | -106 | +19.7% |
| EBITDA | 1,223 | 3,040 | 2,961 | 1,824 | -106 | nmf |
| EBITDA Margin | 19.0% | 18.1% | 27.6% | 43.4% | 0.0% | |
| Total D&A | 0 | -1 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,223 | 3,039 | 2,961 | 1,824 | -106 | nmf |
| Total Other Income | 0 | 96 | -52 | 0 | 0 | nmf |
| Profit Before Tax | 1,223 | 3,135 | 2,909 | 1,824 | -106 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,223 | 3,136 | 2,909 | 1,824 | -106 | nmf |
| Net Margin | 19.0% | 18.7% | 27.1% | 43.4% | 0.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).