ID 405330128 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,559 | 3,866 | 10,574 | 2,781 | 784 | -38.7% |
| Total COGS | -3,589 | -2,323 | -7,310 | -2,192 | -611 | -35.8% |
| Gross Profit | 1,970 | 1,543 | 3,264 | 588 | 174 | -45.5% |
| Gross Margin | 35.4% | 39.9% | 30.9% | 21.2% | 22.2% | |
| Total Operating Expenses | -1,080 | -829 | -1,046 | -530 | -258 | -30.1% |
| EBITDA | 890 | 714 | 2,218 | 59 | -84 | nmf |
| EBITDA Margin | 16.0% | 18.5% | 21.0% | 2.1% | -10.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 890 | 714 | 2,218 | 59 | -84 | nmf |
| Total Interest Expense | -432 | -392 | -68 | 0 | 0 | -60.4% |
| Total Other Income | -723 | 257 | 3 | 0 | 0 | nmf |
| Profit Before Tax | -265 | 579 | 2,153 | 59 | -84 | -24.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 162 | 714 | 2,218 | 59 | -84 | nmf |
| Net Margin | 2.9% | 18.5% | 21.0% | 2.1% | -10.8% |
Ownership & directors from companyinfo.ge (public corporate registry).