ID 402098626 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,276 | 6,248 | 1,750 | 47 | -75.7% |
| Total COGS | -3,244 | -2,676 | -2,104 | -86 | -70.2% |
| Gross Profit | 33 | 3,573 | -354 | -39 | nmf |
| Gross Margin | 1.0% | 57.2% | -20.2% | -83.2% | |
| Total Operating Expenses | -465 | -386 | -326 | -74 | -45.7% |
| EBITDA | -433 | 3,186 | -679 | -113 | -36.0% |
| EBITDA Margin | -13.2% | 51.0% | -38.8% | -241.5% | |
| Total D&A | -5 | -29 | -32 | -31 | +85.8% |
| EBIT / Operating Income | -438 | 3,157 | -711 | -144 | -30.9% |
| Total Interest Income | 20 | 17 | 10 | 0 | -30.9% |
| Total Interest Expense | -435 | -341 | -271 | 0 | -21.0% |
| Total Other Income | -491 | -522 | 181 | -4 | nmf |
| Profit Before Tax | -1,344 | 2,311 | -792 | -148 | -52.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -924 | 2,665 | -498 | -117 | -49.7% |
| Net Margin | -28.2% | 42.6% | -28.5% | -249.8% |
Ownership & directors from companyinfo.ge (public corporate registry).