ID 400262568 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,240 | 5,755 | 6,031 | 5,158 | 1,836 | -26.4% |
| Total COGS | -5,121 | -4,758 | -4,846 | -4,089 | -1,444 | -27.1% |
| Gross Profit | 1,119 | 997 | 1,185 | 1,069 | 392 | -23.1% |
| Gross Margin | 17.9% | 17.3% | 19.7% | 20.7% | 21.4% | |
| Total Operating Expenses | -989 | -1,170 | -1,245 | -1,299 | -755 | -6.5% |
| EBITDA | 131 | -173 | -60 | -230 | -363 | nmf |
| EBITDA Margin | 2.1% | -3.0% | -1.0% | -4.5% | -19.8% | |
| Total D&A | -27 | -28 | -67 | -46 | -69 | +26.3% |
| EBIT / Operating Income | 104 | -200 | -127 | -276 | -432 | nmf |
| Total Other Income | 68 | 44 | 0 | 0 | 0 | -35.3% |
| Profit Before Tax | 171 | -157 | -127 | -276 | -432 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 131 | -129 | -60 | -230 | -363 | nmf |
| Net Margin | 2.1% | -2.2% | -1.0% | -4.5% | -19.8% |
Ownership & directors from companyinfo.ge (public corporate registry).