ID 405046793 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,135 | 5,579 | 9,773 | 5,485 | 5,165 | 6,690 | +5.4% |
| Total COGS | -4,474 | -5,050 | -8,849 | -4,969 | -4,782 | -5,862 | +5.6% |
| Gross Profit | 662 | 530 | 923 | 516 | 382 | 828 | +4.6% |
| Gross Margin | 12.9% | 9.5% | 9.4% | 9.4% | 7.4% | 12.4% | |
| Total Operating Expenses | -318 | -676 | -942 | -473 | -424 | -737 | +18.3% |
| EBITDA | 344 | -146 | -19 | 43 | -41 | 91 | -23.4% |
| EBITDA Margin | 6.7% | -2.6% | -0.2% | 0.8% | -0.8% | 1.4% | |
| Total D&A | 0 | -8 | -17 | -12 | 0 | 0 | +19.1% |
| EBIT / Operating Income | 344 | -155 | -36 | 31 | -41 | 91 | -23.4% |
| Profit Before Tax | 344 | -155 | -36 | 31 | -41 | 91 | -23.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 344 | -146 | -19 | 43 | -41 | 91 | -23.4% |
| Net Margin | 6.7% | -2.6% | -0.2% | 0.8% | -0.8% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).