ID 405209901 · FY 2019–2024 · 6 years
Subsidiary of შპს თი ჯი ეს 2022 (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,229 | 1,957 | 1,752 | 1,650 | 840 | 610 | -13.1% |
| Total COGS | -419 | -771 | -1,032 | -489 | -165 | -50 | -34.5% |
| Gross Profit | 810 | 1,186 | 719 | 1,161 | 675 | 560 | -7.1% |
| Gross Margin | 65.9% | 60.6% | 41.1% | 70.3% | 80.3% | 91.7% | |
| Total Operating Expenses | -2,331 | -2,924 | -4,019 | -2,962 | -792 | -356 | -31.3% |
| EBITDA | -1,521 | -1,739 | -3,300 | -1,801 | -117 | 204 | nmf |
| EBITDA Margin | -123.8% | -88.9% | -188.4% | -109.1% | -13.9% | 33.4% | |
| Total D&A | -1,639 | -1,732 | -1,708 | -1,411 | -239 | -132 | -39.6% |
| EBIT / Operating Income | -3,159 | -3,470 | -5,008 | -3,212 | -356 | 72 | nmf |
| Profit Before Tax | -3,159 | -3,470 | -5,008 | -3,212 | -356 | 72 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,521 | -1,739 | -3,300 | -1,801 | -117 | 204 | nmf |
| Net Margin | -123.8% | -88.9% | -188.4% | -109.1% | -13.9% | 33.4% |
Ownership & directors from companyinfo.ge (public corporate registry).