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ID 404563904 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,236 | 3,611 | 2,181 | -1.2% |
| Total COGS | -1,893 | -2,863 | -2,054 | +4.2% |
| Gross Profit | 343 | 748 | 127 | -39.2% |
| Gross Margin | 15.3% | 20.7% | 5.8% | |
| Total Operating Expenses | -346 | -648 | -669 | +39.1% |
| EBITDA | -3 | 99 | -542 | nmf |
| EBITDA Margin | -0.1% | 2.7% | -24.9% | |
| Total D&A | -21 | -24 | -22 | +0.7% |
| EBIT / Operating Income | -24 | 75 | -564 | +386.1% |
| Total Interest Expense | 0 | -11 | -43 | +304.0% |
| Total Other Income | 13 | 19 | 0 | +44.9% |
| Profit Before Tax | -11 | 83 | -607 | +643.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3 | 99 | -542 | nmf |
| Net Margin | -0.1% | 2.7% | -24.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).