ID 400287140 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 495 | 3,031 | 2,432 | 175 | -29.2% |
| Total COGS | -258 | -2,978 | -1,234 | -73 | -34.5% |
| Gross Profit | 237 | 54 | 1,199 | 103 | -24.3% |
| Gross Margin | 47.9% | 1.8% | 49.3% | 58.6% | |
| Total Operating Expenses | -230 | -1,096 | -1,332 | -1,998 | +105.6% |
| EBITDA | 7 | -1,042 | -133 | -1,895 | nmf |
| EBITDA Margin | 1.5% | -34.4% | -5.5% | -1081.2% | |
| Total D&A | -11 | -30 | -68 | -60 | +74.3% |
| EBIT / Operating Income | -4 | -1,072 | -201 | -1,955 | nmf |
| Total Interest Expense | -32 | -111 | -252 | -411 | +135.0% |
| Total Other Income | 8 | -31 | 0 | 0 | nmf |
| Profit Before Tax | -28 | -1,215 | -453 | -2,366 | +339.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 15 | -1,074 | -133 | -1,895 | nmf |
| Net Margin | 3.0% | -35.4% | -5.5% | -1081.2% |
Ownership & directors from companyinfo.ge (public corporate registry).