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ID 405138042 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 40,465 | 30,104 | 24,582 | 21,453 | 19,028 | -17.2% |
| Total COGS | -37,529 | -26,003 | -21,089 | -18,617 | -19,467 | -15.1% |
| Gross Profit | 2,937 | 4,101 | 3,493 | 2,836 | -438 | nmf |
| Gross Margin | 7.3% | 13.6% | 14.2% | 13.2% | -2.3% | |
| Total Operating Expenses | -2,516 | -2,876 | -2,512 | -2,454 | -1,385 | -13.9% |
| EBITDA | 421 | 1,225 | 981 | 382 | -1,824 | nmf |
| EBITDA Margin | 1.0% | 4.1% | 4.0% | 1.8% | -9.6% | |
| Total D&A | -16 | -16 | -16 | -16 | -7 | -19.7% |
| EBIT / Operating Income | 405 | 1,209 | 965 | 366 | -1,830 | nmf |
| Total Other Income | -0 | -0 | -0 | 240 | 0 | nmf |
| Profit Before Tax | 405 | 1,209 | 965 | 606 | -1,830 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 211 | 1,286 | 952 | 428 | -1,819 | nmf |
| Net Margin | 0.5% | 4.3% | 3.9% | 2.0% | -9.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).