ID 404588905 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,100 | 2,982 | 515 | -59.2% |
| Total COGS | -2,345 | -2,297 | -137 | -75.8% |
| Gross Profit | 755 | 685 | 378 | -29.2% |
| Gross Margin | 24.3% | 23.0% | 73.4% | |
| Total Operating Expenses | -910 | -882 | -344 | -38.5% |
| EBITDA | -155 | -197 | 34 | nmf |
| EBITDA Margin | -5.0% | -6.6% | 6.5% | |
| Total D&A | -1 | -4 | -4 | +78.8% |
| EBIT / Operating Income | -157 | -201 | 29 | nmf |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -0 | 0 | |
| Total Other Income | 22 | 28 | -7 | nmf |
| Profit Before Tax | -135 | -173 | 22 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -144 | -191 | 21 | nmf |
| Net Margin | -4.7% | -6.4% | 4.1% |
Ownership & directors from companyinfo.ge (public corporate registry).