ID 405205576 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,075 | 5,197 | 5,857 | 3,419 | 2,006 | -16.2% |
| Total COGS | -2,634 | -3,821 | -4,433 | -2,427 | -1,499 | -13.1% |
| Gross Profit | 1,440 | 1,376 | 1,424 | 992 | 507 | -23.0% |
| Gross Margin | 35.3% | 26.5% | 24.3% | 29.0% | 25.3% | |
| Total Operating Expenses | -716 | -1,194 | -1,035 | -972 | -768 | +1.8% |
| EBITDA | 725 | 182 | 389 | 20 | -261 | nmf |
| EBITDA Margin | 17.8% | 3.5% | 6.6% | 0.6% | -13.0% | |
| Total D&A | -9 | -18 | -27 | -25 | -23 | +26.5% |
| EBIT / Operating Income | 716 | 164 | 362 | -5 | -285 | nmf |
| Total Other Income | 5 | 10 | 29 | 0 | 3 | -12.3% |
| Profit Before Tax | 721 | 173 | 391 | -5 | -281 | nmf |
| Total Income Tax | -0 | -0 | 0 | -54 | -27 | nmf |
| Net Profit / (Loss) | 730 | 191 | 418 | -60 | -356 | nmf |
| Net Margin | 17.9% | 3.7% | 7.1% | -1.8% | -17.8% |
Ownership & directors from companyinfo.ge (public corporate registry).