ID 405413155 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,121 | 57,270 | 35,670 | 13 | nmf |
| Total COGS | -4,903 | -54,378 | -34,491 | -64 | -76.5% |
| Gross Profit | 217 | 2,892 | 1,179 | -51 | nmf |
| Gross Margin | 4.2% | 5.0% | 3.3% | -403.3% | |
| Total Operating Expenses | -128 | -819 | -915 | -337 | +38.1% |
| EBITDA | 89 | 2,073 | 264 | -388 | nmf |
| EBITDA Margin | 1.7% | 3.6% | 0.7% | -3053.7% | |
| Total D&A | 0 | 0 | 0 | -4 | |
| EBIT / Operating Income | 89 | 2,073 | 264 | -392 | nmf |
| Total Interest Expense | -74 | -266 | -156 | -61 | -6.2% |
| Total Other Income | -17 | -201 | -78 | -133 | +98.8% |
| Profit Before Tax | -2 | 1,606 | 29 | -586 | nmf |
| Total Income Tax | -1 | -71 | 0 | 0 | +6764.1% |
| Net Profit / (Loss) | 71 | 1,763 | 173 | -521 | nmf |
| Net Margin | 1.4% | 3.1% | 0.5% | -4101.8% |
Ownership & directors from companyinfo.ge (public corporate registry).