ID 404553737 · FY 2020–2023 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება გლობალფარმი (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,376 | 3,738 | 2,832 | 286 | -40.8% |
| Total COGS | -709 | -904 | -1,743 | -107 | -46.8% |
| Gross Profit | 667 | 2,833 | 1,089 | 179 | -35.5% |
| Gross Margin | 48.5% | 75.8% | 38.5% | 62.7% | |
| Total Operating Expenses | -3,490 | -3,924 | -2,760 | -517 | -47.1% |
| EBITDA | -2,824 | -1,090 | -1,671 | -338 | -50.7% |
| EBITDA Margin | -205.2% | -29.2% | -59.0% | -118.1% | |
| Total D&A | -170 | -385 | -406 | -383 | +31.0% |
| EBIT / Operating Income | -2,994 | -1,476 | -2,077 | -721 | -37.8% |
| Total Interest Income | 0 | 0 | 0 | 9 | |
| Total Other Income | 226 | -343 | -11 | -3 | nmf |
| Profit Before Tax | -2,767 | -1,818 | -2,088 | -714 | -36.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,824 | -1,674 | -1,688 | -340 | -50.6% |
| Net Margin | -205.2% | -44.8% | -59.6% | -119.0% |
Ownership & directors from companyinfo.ge (public corporate registry).