ID 405239727 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,559 | 8,556 | 19,083 | 6,990 | +64.9% |
| Total COGS | -1,439 | -7,992 | -18,100 | -7,114 | +70.4% |
| Gross Profit | 120 | 564 | 983 | -124 | nmf |
| Gross Margin | 7.7% | 6.6% | 5.1% | -1.8% | |
| Total Operating Expenses | -767 | -1,091 | -1,712 | -839 | +3.0% |
| EBITDA | -647 | -527 | -730 | -963 | +14.2% |
| EBITDA Margin | -41.5% | -6.2% | -3.8% | -13.8% | |
| Total D&A | -68 | -120 | -196 | -107 | +16.2% |
| EBIT / Operating Income | -715 | -647 | -926 | -1,070 | +14.4% |
| Total Interest Income | 0 | 1 | 6 | 1 | +48.0% |
| Total Interest Expense | -57 | -163 | -258 | -97 | +19.6% |
| Total Other Income | -4 | -81 | 213 | 119 | nmf |
| Profit Before Tax | -776 | -889 | -966 | -1,047 | +10.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -651 | -612 | -592 | -863 | +9.8% |
| Net Margin | -41.8% | -7.2% | -3.1% | -12.3% |
Ownership & directors from companyinfo.ge (public corporate registry).