ID 405115450 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,089 | 7,356 | 1,545 | -14.0% |
| Total COGS | -1,701 | -5,951 | -1,258 | -14.0% |
| Gross Profit | 388 | 1,405 | 287 | -13.9% |
| Gross Margin | 18.6% | 19.1% | 18.6% | |
| Total Operating Expenses | -94 | -290 | -153 | +27.3% |
| EBITDA | 293 | 1,115 | 134 | -32.4% |
| EBITDA Margin | 14.0% | 15.2% | 8.7% | |
| Total D&A | -12 | -45 | -27 | +51.5% |
| EBIT / Operating Income | 282 | 1,070 | 107 | -38.3% |
| Total Other Income | -10 | -10 | -8 | -6.3% |
| Profit Before Tax | 272 | 1,060 | 99 | -39.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 284 | 1,105 | 126 | -33.4% |
| Net Margin | 13.6% | 15.0% | 8.1% |
Ownership & directors from companyinfo.ge (public corporate registry).