ID 404420649 · FY 2020–2024 · 4 years
Group parent — controls 2 companies
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 11,143 | 19,223 | 5,128 | 345 | -58.1% |
| Total COGS | -9,806 | -3,897 | -557 | -183 | -63.1% |
| Gross Profit | 1,338 | 15,326 | 4,571 | 162 | -41.0% |
| Gross Margin | 12.0% | 79.7% | 89.1% | 47.0% | |
| Total Operating Expenses | -454 | -2,996 | -5,164 | -127 | -27.2% |
| EBITDA | 884 | 12,330 | -594 | 35 | -55.4% |
| EBITDA Margin | 7.9% | 64.1% | -11.6% | 10.1% | |
| Total D&A | -37 | -105 | -433 | 0 | +126.3% |
| EBIT / Operating Income | 847 | 12,225 | -1,026 | 35 | -54.9% |
| Total Interest Expense | -29 | -132 | 0 | 0 | +352.8% |
| Total Other Income | -90 | -65 | 2,768 | 0 | nmf |
| Profit Before Tax | 727 | 12,028 | 1,741 | 35 | -53.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 727 | 12,028 | 1,741 | 35 | -53.2% |
| Net Margin | 6.5% | 62.6% | 34.0% | 10.1% |
Ownership & directors from companyinfo.ge (public corporate registry).