ID 405121960 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,399 | 8,647 | 11,747 | 356 | -47.0% |
| Total COGS | 0 | -12,118 | -4,743 | -233 | -86.1% |
| Gross Profit | 2,399 | -3,471 | 7,004 | 124 | -62.8% |
| Gross Margin | 100.0% | -40.1% | 59.6% | 34.7% | |
| Total Operating Expenses | -494 | -821 | -936 | -558 | +4.1% |
| EBITDA | 1,905 | -4,292 | 6,067 | -434 | nmf |
| EBITDA Margin | 79.4% | -49.6% | 51.6% | -121.8% | |
| Total D&A | -18 | -27 | -49 | -23 | +8.7% |
| EBIT / Operating Income | 1,887 | -4,319 | 6,018 | -457 | nmf |
| Total Interest Income | 0 | 4 | 37 | 18 | +111.2% |
| Total Other Income | 213 | 0 | 360 | 0 | +29.8% |
| Profit Before Tax | 2,100 | -4,315 | 6,415 | -439 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 380 | -3,384 | 7,664 | 115 | -32.9% |
| Net Margin | 15.8% | -39.1% | 65.2% | 32.2% |
Ownership & directors from companyinfo.ge (public corporate registry).