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ID 405159233 · 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 | 3,330 | 2,668 | 8,215 | 3,376 | 359 | -42.7% |
| Total COGS | -2,433 | -1,675 | -5,942 | -2,207 | -230 | -44.6% |
| Gross Profit | 897 | 993 | 2,272 | 1,169 | 130 | -38.3% |
| Gross Margin | 26.9% | 37.2% | 27.7% | 34.6% | 36.0% | |
| Total Operating Expenses | -517 | -744 | -787 | -758 | -478 | -2.0% |
| EBITDA | 379 | 249 | 1,486 | 410 | -348 | nmf |
| EBITDA Margin | 11.4% | 9.3% | 18.1% | 12.2% | -96.9% | |
| Total D&A | -11 | -7 | -19 | -15 | -12 | +3.8% |
| EBIT / Operating Income | 369 | 242 | 1,466 | 396 | -361 | nmf |
| Total Interest Income | 0 | 0 | 0 | 164 | 0 | |
| Total Other Income | 0 | 16 | 0 | 130 | 0 | +186.0% |
| Profit Before Tax | 369 | 258 | 1,466 | 689 | -361 | nmf |
| Total Income Tax | 0 | 0 | 0 | 120 | -174 | nmf |
| Net Profit / (Loss) | 369 | 249 | 1,466 | 809 | -535 | nmf |
| Net Margin | 11.1% | 9.3% | 17.9% | 24.0% | -148.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).