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ID 404546700 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,645 | 3,242 | 1,031 | 2,106 | 559 | -41.1% |
| Total COGS | -4,448 | -2,689 | -1,007 | -1,308 | -418 | -44.6% |
| Gross Profit | 196 | 553 | 24 | 797 | 141 | -7.9% |
| Gross Margin | 4.2% | 17.1% | 2.4% | 37.9% | 25.3% | |
| Total Operating Expenses | -315 | -172 | -159 | -260 | -210 | -9.7% |
| EBITDA | -119 | 381 | -134 | 538 | -68 | -13.0% |
| EBITDA Margin | -2.6% | 11.8% | -13.0% | 25.5% | -12.2% | |
| Total D&A | -28 | -0 | -0 | -0 | -1 | -62.8% |
| EBIT / Operating Income | -147 | 381 | -135 | 537 | -69 | -17.2% |
| Total Interest Income | 0 | 0 | 0 | 7 | 0 | |
| Total Interest Expense | -58 | -103 | -25 | -11 | -6 | -42.5% |
| Total Other Income | -28 | -36 | 31 | -41 | -12 | -18.4% |
| Profit Before Tax | -233 | 242 | -129 | 492 | -88 | -21.7% |
| Total Income Tax | -0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -233 | 242 | -129 | 492 | -88 | -21.7% |
| Net Margin | -5.0% | 7.5% | -12.5% | 23.4% | -15.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).