ID 405251588 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,502 | 4,197 | 4,440 | 2,565 | 891 | 142 | -47.3% |
| Total COGS | -2,188 | -3,149 | -3,383 | -1,820 | -633 | -140 | -42.3% |
| Gross Profit | 1,314 | 1,048 | 1,057 | 746 | 258 | 2 | nmf |
| Gross Margin | 37.5% | 25.0% | 23.8% | 29.1% | 29.0% | 1.2% | |
| Total Operating Expenses | -1,213 | -783 | -578 | -298 | -48 | -10 | nmf |
| EBITDA | 101 | 265 | 479 | 447 | 210 | -9 | nmf |
| EBITDA Margin | 2.9% | 6.3% | 10.8% | 17.4% | 23.6% | -6.1% | |
| Total D&A | 0 | -1 | -2 | 0 | 0 | -7 | +63.5% |
| EBIT / Operating Income | 101 | 264 | 477 | 447 | 210 | -15 | nmf |
| Total Interest Income | 0 | 3 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 6 | 14 | 46 | 0 | 0 | +186.7% |
| Profit Before Tax | 101 | 273 | 491 | 493 | 210 | -15 | nmf |
| Total Income Tax | 0 | -2 | -96 | 0 | 0 | 0 | +4595.8% |
| Net Profit / (Loss) | 101 | 579 | 395 | 493 | 210 | -15 | nmf |
| Net Margin | 2.9% | 13.8% | 8.9% | 19.2% | 23.6% | -10.9% |
Ownership & directors from companyinfo.ge (public corporate registry).