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ID 405308224 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 962 | 1,580 | 593 | -21.5% |
| Total COGS | -1,283 | -831 | -903 | -16.1% |
| Gross Profit | -321 | 749 | -311 | -1.7% |
| Gross Margin | -33.4% | 47.4% | -52.4% | |
| Total Operating Expenses | -543 | -510 | -9 | -87.3% |
| EBITDA | -864 | 239 | -319 | -39.2% |
| EBITDA Margin | -89.8% | 15.1% | -53.9% | |
| Total D&A | -0 | -2 | -3 | +195.4% |
| EBIT / Operating Income | -864 | 237 | -323 | -38.9% |
| Total Interest Expense | -103 | -146 | -84 | -9.6% |
| Total Other Income | 4 | -84 | 16 | +88.6% |
| Profit Before Tax | -963 | 7 | -391 | -36.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -875 | 150 | -391 | -33.1% |
| Net Margin | -91.0% | 9.5% | -66.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).