ID 405289147 · FY 2019–2022 · 4 years
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 17,932 | 17,525 | 11,239 | 0 | -20.8% |
| Total COGS | -12,221 | -13,029 | -8,589 | 0 | -16.2% |
| Gross Profit | 5,711 | 4,495 | 2,650 | 0 | -31.9% |
| Gross Margin | 31.8% | 25.7% | 23.6% | 0.0% | |
| Total Operating Expenses | -344 | -583 | -603 | -271 | -7.6% |
| EBITDA | 5,367 | 3,912 | 2,047 | -271 | nmf |
| EBITDA Margin | 29.9% | 22.3% | 18.2% | 0.0% | |
| Total D&A | -1 | -1 | -1 | -1 | +2.0% |
| EBIT / Operating Income | 5,366 | 3,912 | 2,046 | -272 | nmf |
| Total Interest Expense | -4 | 0 | 0 | 0 | |
| Total Other Income | -172 | 1,516 | 238 | -3,234 | +165.7% |
| Profit Before Tax | 5,190 | 5,428 | 2,284 | -3,506 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,195 | 5,428 | 2,285 | -3,505 | nmf |
| Net Margin | 29.0% | 31.0% | 20.3% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).