ID 402022887 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,041 | 10,058 | 10,839 | 11,340 | 22,934 | 15,939 | 20,802 | +9.5% |
| Total COGS | -8,809 | -7,278 | -7,823 | -7,335 | -18,465 | -14,003 | -17,657 | +12.3% |
| Gross Profit | 3,231 | 2,780 | 3,016 | 4,005 | 4,469 | 1,936 | 3,146 | -0.4% |
| Gross Margin | 26.8% | 27.6% | 27.8% | 35.3% | 19.5% | 12.1% | 15.1% | |
| Total Operating Expenses | -3,341 | -2,465 | -3,853 | -3,211 | -4,705 | -2,431 | -2,616 | -4.0% |
| EBITDA | -110 | 315 | -837 | 794 | -235 | -495 | 530 | nmf |
| EBITDA Margin | -0.9% | 3.1% | -7.7% | 7.0% | -1.0% | -3.1% | 2.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -11 | -12 | +3.2% |
| EBIT / Operating Income | -110 | 315 | -837 | 794 | -235 | -506 | 518 | nmf |
| Total Other Income | 14 | 0 | 64 | 45 | 30 | 51 | 1 | -35.2% |
| Profit Before Tax | -97 | 315 | -773 | 839 | -205 | -455 | 519 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -110 | 315 | -837 | 794 | -205 | -444 | 531 | nmf |
| Net Margin | -0.9% | 3.1% | -7.7% | 7.0% | -0.9% | -2.8% | 2.6% |
Ownership & directors from companyinfo.ge (public corporate registry).