ID 405402693 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,768 | 8,928 | 23,955 | 4,557 | 3,148 | -4.4% |
| Total COGS | -3,320 | -8,015 | -22,798 | -4,150 | -2,131 | -10.5% |
| Gross Profit | 448 | 912 | 1,157 | 407 | 1,017 | +22.8% |
| Gross Margin | 11.9% | 10.2% | 4.8% | 8.9% | 32.3% | |
| Total Operating Expenses | -206 | -686 | -1,052 | -728 | -1,233 | +56.5% |
| EBITDA | 242 | 226 | 105 | -321 | -216 | nmf |
| EBITDA Margin | 6.4% | 2.5% | 0.4% | -7.0% | -6.9% | |
| Total D&A | -0 | -5 | -7 | -7 | -141 | nmf |
| EBIT / Operating Income | 242 | 222 | 99 | -328 | -358 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -474 | |
| Total Other Income | 4 | -33 | -459 | -66 | 34 | +69.0% |
| Profit Before Tax | 246 | 189 | -361 | -395 | -797 | nmf |
| Total Income Tax | 0 | 0 | -41 | -0 | 0 | nmf |
| Net Profit / (Loss) | 246 | 194 | -395 | -388 | -182 | nmf |
| Net Margin | 6.5% | 2.2% | -1.7% | -8.5% | -5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).