ID 406265786 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,304 | 3,330 | 1,505 | 775 | -56.3% |
| Total COGS | -4,949 | -2,550 | -725 | -458 | -54.8% |
| Gross Profit | 4,355 | 780 | 780 | 317 | -58.2% |
| Gross Margin | 46.8% | 23.4% | 51.8% | 41.0% | |
| Total Operating Expenses | -1,973 | -2,450 | -1,688 | -1,182 | -15.7% |
| EBITDA | 2,382 | -1,670 | -908 | -865 | nmf |
| EBITDA Margin | 25.6% | -50.2% | -60.3% | -111.5% | |
| Total D&A | -102 | -167 | -131 | -142 | +11.9% |
| EBIT / Operating Income | 2,281 | -1,837 | -1,039 | -1,007 | nmf |
| Total Interest Expense | 0 | -136 | -153 | -125 | -4.5% |
| Profit Before Tax | 2,281 | -1,974 | -1,192 | -1,131 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,382 | -1,670 | -908 | -865 | nmf |
| Net Margin | 25.6% | -50.2% | -60.3% | -111.5% |
Ownership & directors from companyinfo.ge (public corporate registry).