ID 404595176 · FY 2020–2022 · 3 years
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,531 | 1,169 | 216 | -62.4% |
| Total COGS | -1,794 | -3,490 | -83 | -78.5% |
| Gross Profit | -263 | -2,321 | 133 | nmf |
| Gross Margin | -17.2% | -198.6% | 61.7% | |
| Total Operating Expenses | -1,012 | -967 | -591 | -23.6% |
| EBITDA | -1,275 | -3,288 | -458 | -40.1% |
| EBITDA Margin | -83.3% | -281.4% | -211.7% | |
| Total D&A | -91 | -140 | -137 | +23.0% |
| EBIT / Operating Income | -1,366 | -3,429 | -595 | -34.0% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -280 | -375 | -344 | +10.8% |
| Total Other Income | -214 | 326 | 611 | nmf |
| Profit Before Tax | -1,860 | -3,478 | -328 | -58.0% |
| Total Income Tax | 0 | -0 | 0 | |
| Net Profit / (Loss) | -1,489 | -2,962 | -727 | -30.2% |
| Net Margin | -97.3% | -253.5% | -335.9% |
Ownership & directors from companyinfo.ge (public corporate registry).