ID 402017982 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,965 | 16,585 | 15,838 | 11,512 | 14,855 | 3,281 | 8,491 | -2.6% |
| Total COGS | -9,568 | -14,396 | -13,572 | -11,105 | -14,008 | -3,014 | -6,840 | -5.4% |
| Gross Profit | 396 | 2,189 | 2,266 | 407 | 848 | 268 | 1,652 | +26.9% |
| Gross Margin | 4.0% | 13.2% | 14.3% | 3.5% | 5.7% | 8.2% | 19.5% | |
| Total Operating Expenses | -188 | -172 | -442 | -196 | -372 | -131 | -12 | -37.0% |
| EBITDA | 209 | 2,017 | 1,824 | 211 | 475 | 136 | 1,640 | +41.0% |
| EBITDA Margin | 2.1% | 12.2% | 11.5% | 1.8% | 3.2% | 4.2% | 19.3% | |
| Total D&A | -17 | -21 | -25 | -21 | -14 | -14 | 0 | -4.3% |
| EBIT / Operating Income | 191 | 1,996 | 1,799 | 190 | 461 | 123 | 1,640 | +43.1% |
| Total Other Income | 0 | 0 | 166 | 0 | 0 | 0 | 62 | -21.7% |
| Profit Before Tax | 191 | 1,996 | 1,964 | 190 | 461 | 123 | 1,702 | +43.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 209 | 2,017 | 1,824 | 211 | 475 | 136 | 1,517 | +39.2% |
| Net Margin | 2.1% | 12.2% | 11.5% | 1.8% | 3.2% | 4.2% | 17.9% |
Ownership & directors from companyinfo.ge (public corporate registry).