ID 404480897 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,757 | 2,126 | 392 | -62.3% |
| Total COGS | -2,104 | -1,739 | -95 | -78.7% |
| Gross Profit | 652 | 388 | 296 | -32.6% |
| Gross Margin | 23.7% | 18.2% | 75.7% | |
| Total Operating Expenses | -315 | -150 | -140 | -33.4% |
| EBITDA | 337 | 237 | 157 | -31.9% |
| EBITDA Margin | 12.2% | 11.2% | 40.0% | |
| Total D&A | 0 | -0 | -0 | +84.6% |
| EBIT / Operating Income | 337 | 237 | 156 | -31.9% |
| Total Other Income | 34 | 29 | -75 | nmf |
| Profit Before Tax | 371 | 266 | 81 | -53.3% |
| Total Income Tax | 0 | -0 | -0 | -81.4% |
| Net Profit / (Loss) | 337 | 266 | 81 | -51.0% |
| Net Margin | 12.2% | 12.5% | 20.7% |
Ownership & directors from companyinfo.ge (public corporate registry).