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ID 405242508 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,950 | 7,542 | 4,981 | 554 | -54.7% |
| Total COGS | -5,818 | -6,785 | -3,943 | -657 | -51.7% |
| Gross Profit | 132 | 758 | 1,038 | -103 | nmf |
| Gross Margin | 2.2% | 10.0% | 20.8% | -18.5% | |
| Total Operating Expenses | -269 | -90 | -53 | -23 | -55.7% |
| EBITDA | -138 | 668 | 985 | -126 | -2.9% |
| EBITDA Margin | -2.3% | 8.9% | 19.8% | -22.8% | |
| Total D&A | -1 | -1 | -2 | -2 | +34.2% |
| EBIT / Operating Income | -139 | 667 | 983 | -128 | -2.6% |
| Total Interest Income | 0 | 0 | 0 | 29 | |
| Total Interest Expense | -3 | -1 | 0 | -29 | +126.1% |
| Total Other Income | 0 | 0 | 36 | 44 | nmf |
| Profit Before Tax | -141 | 666 | 1,019 | -85 | -15.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -141 | 666 | 1,019 | -85 | -15.7% |
| Net Margin | -2.4% | 8.8% | 20.5% | -15.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).