ID 405285427 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,755 | 4,363 | 5,967 | 9,182 | 3,583 | +6.8% |
| Total COGS | -2,028 | -3,516 | -4,581 | -7,998 | -3,269 | +12.7% |
| Gross Profit | 727 | 847 | 1,385 | 1,184 | 313 | -19.0% |
| Gross Margin | 26.4% | 19.4% | 23.2% | 12.9% | 8.7% | |
| Total Operating Expenses | -566 | -542 | -947 | -890 | -301 | -14.6% |
| EBITDA | 161 | 305 | 438 | 294 | 12 | -47.3% |
| EBITDA Margin | 5.9% | 7.0% | 7.3% | 3.2% | 0.3% | |
| Total D&A | -170 | -172 | -124 | -124 | -153 | -2.5% |
| EBIT / Operating Income | -9 | 133 | 314 | 170 | -141 | +101.3% |
| Total Other Income | 0 | 25 | 0 | 0 | 0 | |
| Profit Before Tax | -9 | 158 | 314 | 170 | -141 | +101.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 161 | 305 | 438 | 294 | 12 | -47.3% |
| Net Margin | 5.9% | 7.0% | 7.3% | 3.2% | 0.3% |
Ownership & directors from companyinfo.ge (public corporate registry).