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ID 402122519 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,409 | 10,119 | 10,119 | 5,471 | +0.4% |
| Total COGS | -4,931 | -9,238 | -9,175 | -5,020 | +0.6% |
| Gross Profit | 478 | 881 | 945 | 451 | -1.9% |
| Gross Margin | 8.8% | 8.7% | 9.3% | 8.2% | |
| Total Operating Expenses | -276 | -394 | -540 | -491 | +21.1% |
| EBITDA | 202 | 487 | 405 | -40 | nmf |
| EBITDA Margin | 3.7% | 4.8% | 4.0% | -0.7% | |
| Total D&A | -7 | -10 | -15 | -15 | +31.9% |
| EBIT / Operating Income | 196 | 477 | 390 | -55 | nmf |
| Total Other Income | -93 | 25 | 61 | 181 | nmf |
| Profit Before Tax | 103 | 502 | 451 | 126 | +7.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 103 | 502 | 451 | 126 | +7.1% |
| Net Margin | 1.9% | 5.0% | 4.5% | 2.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).