ID 406152470 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,858 | 5,123 | 5,423 | 7,200 | 300 | -47.2% |
| Total COGS | -2,804 | -3,449 | -3,686 | -5,321 | -335 | -41.2% |
| Gross Profit | 1,054 | 1,674 | 1,737 | 1,880 | -35 | nmf |
| Gross Margin | 27.3% | 32.7% | 32.0% | 26.1% | -11.6% | |
| Total Operating Expenses | -1,269 | -1,383 | -1,451 | -1,887 | -50 | -55.5% |
| EBITDA | -215 | 292 | 287 | -8 | -84 | -20.9% |
| EBITDA Margin | -5.6% | 5.7% | 5.3% | -0.1% | -28.1% | |
| Total D&A | -12 | -24 | -25 | -15 | -1 | -43.5% |
| EBIT / Operating Income | -227 | 267 | 262 | -23 | -85 | -21.7% |
| Total Interest Income | 7 | 4 | 0 | 0 | 0 | -44.8% |
| Total Interest Expense | 0 | -13 | -9 | -6 | -2 | -41.8% |
| Total Other Income | -73 | -185 | 7 | -22 | -4 | -52.7% |
| Profit Before Tax | -293 | 74 | 260 | -51 | -92 | -25.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | -18 | |
| Net Profit / (Loss) | -288 | 107 | 294 | -30 | -105 | -22.2% |
| Net Margin | -7.5% | 2.1% | 5.4% | -0.4% | -35.1% |
Ownership & directors from companyinfo.ge (public corporate registry).