ID 404578408 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,918 | 3,507 | 575 | -65.8% |
| Total COGS | -1,798 | -1,482 | -202 | -66.5% |
| Gross Profit | 3,121 | 2,025 | 373 | -65.4% |
| Gross Margin | 63.5% | 57.7% | 64.8% | |
| Total Operating Expenses | -3,422 | -2,516 | -496 | -61.9% |
| EBITDA | -301 | -490 | -123 | -36.0% |
| EBITDA Margin | -6.1% | -14.0% | -21.4% | |
| Total D&A | -36 | -12 | -11 | -45.7% |
| EBIT / Operating Income | -337 | -502 | -134 | -37.0% |
| Total Other Income | 2 | 439 | 0 | -62.7% |
| Profit Before Tax | -335 | -63 | -134 | -36.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -299 | -51 | -123 | -35.8% |
| Net Margin | -6.1% | -1.5% | -21.4% |
Ownership & directors from companyinfo.ge (public corporate registry).