ID 404552382 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 190 | 2,194 | 12,374 | 5,591 | 732 | +40.1% |
| Total COGS | -237 | -1,617 | -6,440 | -3,949 | -546 | +23.3% |
| Gross Profit | -47 | 577 | 5,933 | 1,642 | 186 | nmf |
| Gross Margin | -24.5% | 26.3% | 48.0% | 29.4% | 25.4% | |
| Total Operating Expenses | -40 | -468 | -822 | -468 | -80 | +18.7% |
| EBITDA | -87 | 109 | 5,111 | 1,173 | 106 | nmf |
| EBITDA Margin | -45.6% | 5.0% | 41.3% | 21.0% | 14.5% | |
| Total D&A | -0 | -8 | -17 | -28 | -9 | nmf |
| EBIT / Operating Income | -87 | 101 | 5,094 | 1,145 | 98 | nmf |
| Total Interest Expense | -9 | -173 | -332 | -83 | -2 | -30.7% |
| Total Other Income | 0 | 18 | -160 | 33 | -69 | nmf |
| Profit Before Tax | -95 | -54 | 4,602 | 1,095 | 26 | nmf |
| Total Income Tax | 0 | 0 | 0 | -108 | -73 | -32.3% |
| Net Profit / (Loss) | -87 | 127 | 4,951 | 1,098 | -37 | -19.4% |
| Net Margin | -45.6% | 5.8% | 40.0% | 19.6% | -5.0% |
Ownership & directors from companyinfo.ge (public corporate registry).