ID 404573136 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 46,016 | 10,268 | 3,442 | 0 | -72.7% |
| Total COGS | 0 | -39,254 | -9,457 | -3,162 | 0 | -71.6% |
| Gross Profit | 0 | 6,761 | 811 | 280 | 0 | -79.6% |
| Gross Margin | 0.0% | 14.7% | 7.9% | 8.1% | 0.0% | |
| Total Operating Expenses | -3 | -125 | -286 | -55 | -136 | +151.8% |
| EBITDA | -3 | 6,637 | 525 | 225 | -136 | +151.8% |
| EBITDA Margin | 0.0% | 14.4% | 5.1% | 6.5% | 0.0% | |
| Total D&A | 0 | 0 | 0 | -0 | -0 | +30.2% |
| EBIT / Operating Income | -3 | 6,637 | 525 | 225 | -136 | +152.0% |
| Total Interest Income | 0 | 0 | 0 | 27 | 0 | |
| Total Interest Expense | 0 | 0 | -116 | 0 | 0 | |
| Total Other Income | -28 | -256 | -891 | 167 | 108 | nmf |
| Profit Before Tax | -31 | 6,381 | -482 | 419 | -28 | -2.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -6 | |
| Net Profit / (Loss) | -31 | 6,381 | -482 | 392 | -34 | +2.4% |
| Net Margin | 0.0% | 13.9% | -4.7% | 11.4% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).