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ID 404539727 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 7,138 | 2,493 | 2,328 | 561 | 2,735 | -21.3% |
| Total COGS | -6,634 | -2,303 | -2,301 | -547 | -2,588 | -21.0% |
| Gross Profit | 504 | 190 | 27 | 14 | 147 | -26.6% |
| Gross Margin | 7.1% | 7.6% | 1.2% | 2.5% | 5.4% | |
| Total Operating Expenses | -121 | -230 | -322 | -256 | -352 | +30.6% |
| EBITDA | 383 | -40 | -295 | -242 | -206 | nmf |
| EBITDA Margin | 5.4% | -1.6% | -12.7% | -43.2% | -7.5% | |
| Total D&A | -21 | -151 | -151 | -191 | -191 | +74.0% |
| EBIT / Operating Income | 362 | -191 | -446 | -433 | -397 | nmf |
| Total Other Income | 0 | -184 | -33 | 0 | 0 | -82.2% |
| Profit Before Tax | 362 | -375 | -479 | -433 | -397 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 383 | -224 | -328 | -242 | -206 | nmf |
| Net Margin | 5.4% | -9.0% | -14.1% | -43.2% | -7.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).