ID 405126929 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,066 | 2,989 | 1,653 | 1,837 | -23.3% |
| Total COGS | -2,197 | -1,922 | -1,167 | -1,322 | -15.6% |
| Gross Profit | 1,868 | 1,067 | 486 | 515 | -34.9% |
| Gross Margin | 46.0% | 35.7% | 29.4% | 28.0% | |
| Total Operating Expenses | -211 | -372 | -283 | -284 | +10.4% |
| EBITDA | 1,658 | 695 | 203 | 231 | -48.1% |
| EBITDA Margin | 40.8% | 23.3% | 12.3% | 12.6% | |
| Total D&A | -0 | -1 | -27 | -27 | +355.6% |
| EBIT / Operating Income | 1,657 | 694 | 176 | 204 | -50.2% |
| Total Other Income | 62 | 22 | 1 | 3 | -64.2% |
| Profit Before Tax | 1,719 | 716 | 177 | 207 | -50.6% |
| Total Income Tax | -61 | 0 | -48 | -61 | +0.3% |
| Net Profit / (Loss) | 1,597 | 695 | 155 | 170 | -52.6% |
| Net Margin | 39.3% | 23.3% | 9.4% | 9.2% |
Ownership & directors from companyinfo.ge (public corporate registry).