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ID 402150925 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,815 | 11,995 | 335 | -79.3% |
| Total COGS | -6,666 | -11,645 | -318 | -78.2% |
| Gross Profit | 1,149 | 349 | 17 | -87.8% |
| Gross Margin | 14.7% | 2.9% | 5.1% | |
| Total Operating Expenses | -1,022 | -789 | -104 | -68.1% |
| EBITDA | 127 | -440 | -87 | nmf |
| EBITDA Margin | 1.6% | -3.7% | -26.0% | |
| Total D&A | 0 | 0 | -11 | |
| EBIT / Operating Income | 127 | -440 | -98 | nmf |
| Total Other Income | 46 | 509 | 105 | +50.3% |
| Profit Before Tax | 173 | 69 | 7 | -80.2% |
| Total Income Tax | 0 | -0 | -0 | -91.5% |
| Net Profit / (Loss) | 173 | 69 | 7 | -80.3% |
| Net Margin | 2.2% | 0.6% | 2.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).