ID 402077319 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 15,943 | 4,991 | 683 | 2,588 | 6,312 | 32 | nmf |
| Total COGS | -15,582 | -4,607 | -627 | -2,417 | -6,161 | -21 | nmf |
| Gross Profit | 361 | 384 | 56 | 171 | 151 | 11 | -44.1% |
| Gross Margin | 2.3% | 7.7% | 8.2% | 6.6% | 2.4% | 34.7% | |
| Total Operating Expenses | -244 | -525 | -528 | -234 | -196 | -244 | -0.0% |
| EBITDA | 117 | -141 | -472 | -63 | -46 | -233 | nmf |
| EBITDA Margin | 0.7% | -2.8% | -69.2% | -2.4% | -0.7% | -732.5% | |
| Total D&A | -22 | -57 | -49 | -22 | 0 | 0 | +0.6% |
| EBIT / Operating Income | 96 | -197 | -522 | -85 | -46 | -233 | nmf |
| Total Interest Expense | -12 | -29 | -191 | 0 | 0 | 0 | +302.8% |
| Total Other Income | 38 | 15 | -494 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 122 | -211 | -1,206 | -85 | -46 | -233 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 155 | -125 | -966 | -63 | -46 | -233 | nmf |
| Net Margin | 1.0% | -2.5% | -141.5% | -2.4% | -0.7% | -732.5% |
Ownership & directors from companyinfo.ge (public corporate registry).