ID 404510579 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,270 | 2,373 | 1,177 | -52.7% |
| Total COGS | -2,598 | -1,614 | -454 | -58.2% |
| Gross Profit | 2,672 | 759 | 723 | -48.0% |
| Gross Margin | 50.7% | 32.0% | 61.4% | |
| Total Operating Expenses | -27 | -22 | -10 | -39.3% |
| EBITDA | 2,645 | 737 | 713 | -48.1% |
| EBITDA Margin | 50.2% | 31.1% | 60.6% | |
| Total D&A | -16 | -6 | -5 | -45.2% |
| EBIT / Operating Income | 2,629 | 731 | 708 | -48.1% |
| Total Other Income | -1 | 90 | 1 | nmf |
| Profit Before Tax | 2,628 | 821 | 710 | -48.0% |
| Total Income Tax | -248 | -241 | -196 | -11.1% |
| Net Profit / (Loss) | 2,396 | 585 | 518 | -53.5% |
| Net Margin | 45.5% | 24.7% | 44.1% |
Ownership & directors from companyinfo.ge (public corporate registry).