ID 404889750 · FY 2017–2022 · 6 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 21,964 | 23,796 | 19,674 | 6,954 | 1,848 | 488 | -53.3% |
| Total COGS | -11,407 | -11,596 | -10,074 | -3,281 | -1,577 | 0 | -39.0% |
| Gross Profit | 10,557 | 12,200 | 9,600 | 3,673 | 272 | 488 | -45.9% |
| Gross Margin | 48.1% | 51.3% | 48.8% | 52.8% | 14.7% | 100.0% | |
| Total Operating Expenses | -5,385 | -11,451 | -12,790 | -4,558 | -705 | -488 | -38.1% |
| EBITDA | 5,172 | 749 | -3,190 | -885 | -433 | 0 | nmf |
| EBITDA Margin | 23.5% | 3.1% | -16.2% | -12.7% | -23.4% | 0.0% | |
| Total D&A | -392 | -292 | -332 | -313 | 0 | 0 | -7.2% |
| EBIT / Operating Income | 4,780 | 457 | -3,522 | -1,198 | -433 | 0 | nmf |
| Total Other Income | 0 | 0 | 0 | 0 | 2,315 | 338 | -85.4% |
| Profit Before Tax | 4,780 | 457 | -3,522 | -1,198 | 1,881 | 338 | -41.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 546 | 457 | -3,522 | -885 | -128 | 338 | -9.1% |
| Net Margin | 2.5% | 1.9% | -17.9% | -12.7% | -6.9% | 69.3% |
Ownership & directors from companyinfo.ge (public corporate registry).