ID 405117788 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,220 | 3,836 | 4,141 | 913 | 1,604 | 2,379 | 0 | -10.8% |
| Total COGS | -3,836 | -2,595 | -3,087 | -127 | -24 | -71 | 0 | -55.0% |
| Gross Profit | 385 | 1,241 | 1,053 | 786 | 1,580 | 2,309 | 0 | +43.1% |
| Gross Margin | 9.1% | 32.3% | 25.4% | 86.0% | 98.5% | 97.0% | 0.0% | |
| Total Operating Expenses | -1,890 | -1,863 | -1,744 | -2,138 | -1,978 | -3,654 | -0 | nmf |
| EBITDA | -1,505 | -623 | -691 | -1,352 | -399 | -1,345 | -0 | nmf |
| EBITDA Margin | -35.7% | -16.2% | -16.7% | -148.1% | -24.9% | -56.5% | 0.0% | |
| Total D&A | -4 | -3 | 0 | -2 | -2 | 0 | 0 | -12.4% |
| EBIT / Operating Income | -1,509 | -626 | -691 | -1,355 | -401 | -1,345 | -0 | nmf |
| Total Other Income | 2 | 0 | 0 | 0 | 265 | 2 | 0 | nmf |
| Profit Before Tax | -1,508 | -626 | -691 | -1,355 | -136 | -1,343 | -0 | nmf |
| Total Income Tax | -17 | 0 | -1 | 0 | 0 | 0 | 0 | -74.3% |
| Net Profit / (Loss) | -1,522 | -623 | -692 | -1,352 | -399 | -1,345 | -0 | nmf |
| Net Margin | -36.1% | -16.2% | -16.7% | -148.1% | -24.9% | -56.5% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).