Loading company…
ID 402173410 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,478 | 2,195 | 5,915 | 14,538 | +61.1% |
| Total COGS | -2,933 | -1,787 | -5,872 | -14,206 | +69.2% |
| Gross Profit | 545 | 408 | 43 | 332 | -15.3% |
| Gross Margin | 15.7% | 18.6% | 0.7% | 2.3% | |
| Total Operating Expenses | -508 | -428 | -282 | -98 | -42.1% |
| EBITDA | 37 | -20 | -239 | 233 | +84.1% |
| EBITDA Margin | 1.1% | -0.9% | -4.0% | 1.6% | |
| Total D&A | -3 | -59 | -56 | -55 | +174.1% |
| EBIT / Operating Income | 35 | -79 | -295 | 178 | +72.5% |
| Total Other Income | 174 | 66 | -113 | -284 | nmf |
| Profit Before Tax | 208 | -13 | -408 | -106 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 208 | -21 | -408 | -106 | nmf |
| Net Margin | 6.0% | -0.9% | -6.9% | -0.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).