ID 405085937 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 9,119 | 3,988 | 1,791 | 2,683 | 70 | nmf |
| Total COGS | -6,636 | -2,869 | -1,264 | -2,446 | -292 | -54.2% |
| Gross Profit | 2,483 | 1,118 | 526 | 237 | -222 | nmf |
| Gross Margin | 27.2% | 28.0% | 29.4% | 8.8% | -317.8% | |
| Total Operating Expenses | -425 | -386 | -61 | -73 | -27 | -49.7% |
| EBITDA | 2,058 | 732 | 465 | 164 | -249 | nmf |
| EBITDA Margin | 22.6% | 18.4% | 26.0% | 6.1% | -356.7% | |
| Total D&A | -16 | -14 | -9 | -7 | -5 | -25.7% |
| EBIT / Operating Income | 2,042 | 718 | 457 | 158 | -254 | nmf |
| Total Interest Income | 0 | 1 | 0 | 0 | 0 | |
| Total Other Income | -184 | 42 | 4 | 0 | 0 | nmf |
| Profit Before Tax | 1,858 | 762 | 460 | 158 | -254 | nmf |
| Total Income Tax | -244 | 0 | -38 | -92 | 0 | -27.9% |
| Net Profit / (Loss) | 1,630 | 774 | 427 | 73 | -249 | nmf |
| Net Margin | 17.9% | 19.4% | 23.9% | 2.7% | -356.7% |
Ownership & directors from companyinfo.ge (public corporate registry).