ID 404876700 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 452 | 417 | 322 | 214 | 261 | -12.8% |
| Total COGS | -218 | -208 | -171 | -122 | -165 | -6.6% |
| Gross Profit | 234 | 209 | 152 | 92 | 95 | -20.1% |
| Gross Margin | 51.8% | 50.1% | 47.0% | 42.9% | 36.6% | |
| Total Operating Expenses | -190 | -207 | -147 | -156 | -172 | -2.4% |
| EBITDA | 44 | 2 | 4 | -64 | -77 | nmf |
| EBITDA Margin | 9.8% | 0.5% | 1.3% | -30.0% | -29.3% | |
| Total D&A | -4 | -3 | -1 | -0 | -1 | -38.4% |
| EBIT / Operating Income | 40 | -1 | 4 | -64 | -77 | nmf |
| Total Other Income | 0 | 1 | 0 | -1 | 0 | nmf |
| Profit Before Tax | 40 | -0 | 4 | -65 | -77 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 3 | 5 | -65 | -77 | nmf |
| Net Margin | 9.8% | 0.7% | 1.4% | -30.4% | -29.3% |
Ownership & directors from companyinfo.ge (public corporate registry).