ID 405314235 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,921 | 3,944 | 1,936 | 6,225 | 4,322 | 227 | -46.0% |
| Total COGS | -3,000 | -3,514 | -1,747 | -2,574 | -4,785 | -354 | -34.8% |
| Gross Profit | 1,921 | 430 | 190 | 3,651 | -462 | -127 | nmf |
| Gross Margin | 39.0% | 10.9% | 9.8% | 58.7% | -10.7% | -56.2% | |
| Total Operating Expenses | -16 | -78 | -490 | -1,742 | -1,374 | -211 | +66.6% |
| EBITDA | 1,905 | 351 | -300 | 1,909 | -1,836 | -338 | nmf |
| EBITDA Margin | 38.7% | 8.9% | -15.5% | 30.7% | -42.5% | -149.1% | |
| Total D&A | 0 | -0 | -114 | -69 | -22 | -27 | nmf |
| EBIT / Operating Income | 1,905 | 351 | -414 | 1,840 | -1,858 | -365 | nmf |
| Total Other Income | -3 | -152 | 0 | 0 | 0 | 5 | nmf |
| Profit Before Tax | 1,902 | 199 | -414 | 1,840 | -1,858 | -360 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -0 | |
| Net Profit / (Loss) | 1,902 | 199 | -234 | 2,038 | -1,835 | -334 | nmf |
| Net Margin | 38.6% | 5.1% | -12.1% | 32.7% | -42.4% | -147.1% |
Ownership & directors from companyinfo.ge (public corporate registry).