ID 400260454 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,649 | 8,066 | 8,354 | 8,994 | 16,743 | +37.8% |
| Total COGS | -4,391 | -7,675 | -8,003 | -8,749 | -16,484 | +39.2% |
| Gross Profit | 258 | 391 | 352 | 245 | 259 | +0.2% |
| Gross Margin | 5.5% | 4.9% | 4.2% | 2.7% | 1.5% | |
| Total Operating Expenses | -109 | -54 | -32 | -53 | -353 | +34.2% |
| EBITDA | 149 | 338 | 320 | 192 | -94 | nmf |
| EBITDA Margin | 3.2% | 4.2% | 3.8% | 2.1% | -0.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 149 | 338 | 320 | 192 | -94 | nmf |
| Total Other Income | 13 | 64 | 31 | 0 | 0 | +56.1% |
| Profit Before Tax | 162 | 402 | 351 | 192 | -94 | nmf |
| Total Income Tax | 0 | -23 | -71 | -52 | -72 | +46.7% |
| Net Profit / (Loss) | 149 | 315 | 249 | 140 | -166 | nmf |
| Net Margin | 3.2% | 3.9% | 3.0% | 1.6% | -1.0% |
Ownership & directors from companyinfo.ge (public corporate registry).