ID 404967773 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,135 | 1,976 | 1,096 | 1,507 | 1,309 | -11.5% |
| Total COGS | -1,182 | -1,196 | -663 | -959 | -746 | -10.9% |
| Gross Profit | 952 | 780 | 432 | 548 | 563 | -12.3% |
| Gross Margin | 44.6% | 39.5% | 39.5% | 36.4% | 43.0% | |
| Total Operating Expenses | -925 | -753 | -478 | -482 | -476 | -15.3% |
| EBITDA | 28 | 27 | -45 | 66 | 87 | +33.1% |
| EBITDA Margin | 1.3% | 1.4% | -4.1% | 4.4% | 6.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 28 | 27 | -45 | 66 | 87 | +33.1% |
| Total Other Income | 16 | 2 | -180 | -167 | -1 | nmf |
| Profit Before Tax | 44 | 30 | -225 | -101 | 85 | +18.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 30 | -225 | -101 | 85 | +18.2% |
| Net Margin | 2.0% | 1.5% | -20.5% | -6.7% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).