ID 405229998 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,091 | 2,008 | 492 | -32.8% |
| Total COGS | -333 | -817 | -242 | -14.8% |
| Gross Profit | 758 | 1,190 | 250 | -42.6% |
| Gross Margin | 69.4% | 59.3% | 50.8% | |
| Total Operating Expenses | -639 | -979 | -556 | -6.7% |
| EBITDA | 118 | 212 | -306 | nmf |
| EBITDA Margin | 10.9% | 10.5% | -62.2% | |
| Total D&A | -25 | -38 | -63 | +58.0% |
| EBIT / Operating Income | 93 | 174 | -369 | nmf |
| Total Interest Expense | -5 | -103 | -24 | +123.2% |
| Total Other Income | 12 | 19 | 0 | nmf |
| Profit Before Tax | 101 | 89 | -393 | nmf |
| Total Income Tax | -1 | -9 | 0 | +1706.1% |
| Net Profit / (Loss) | 118 | 202 | -306 | nmf |
| Net Margin | 10.8% | 10.1% | -62.2% |
Ownership & directors from companyinfo.ge (public corporate registry).