ID 405020374 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,113 | 2,868 | 1 | 6,225 | 0 | +14.8% |
| Total COGS | -2,795 | -2,963 | 0 | -3,743 | 0 | +10.2% |
| Gross Profit | 1,318 | -95 | 1 | 2,482 | 0 | +23.5% |
| Gross Margin | 32.0% | -3.3% | 100.0% | 39.9% | 0.0% | |
| Total Operating Expenses | -551 | -550 | -76 | -467 | -363 | -9.9% |
| EBITDA | 767 | -646 | -75 | 2,015 | -363 | nmf |
| EBITDA Margin | 18.6% | -22.5% | -5431.5% | 32.4% | 0.0% | |
| Total D&A | -9 | -2 | -2 | -4 | -46 | +50.0% |
| EBIT / Operating Income | 758 | -648 | -77 | 2,011 | -409 | nmf |
| Total Other Income | -117 | -199 | -8 | -31 | -4 | -56.5% |
| Profit Before Tax | 641 | -847 | -85 | 1,980 | -413 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 650 | -844 | -83 | 1,976 | -367 | nmf |
| Net Margin | 15.8% | -29.4% | -6019.7% | 31.7% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).