ID 411322162 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 16,403 | 12,322 | 8,385 | 5,882 | 3,653 | 1,729 | -31.3% |
| Total COGS | -13,786 | -10,571 | -7,148 | -5,153 | -3,026 | -1,337 | -32.2% |
| Gross Profit | 2,617 | 1,751 | 1,237 | 728 | 627 | 393 | -27.1% |
| Gross Margin | 16.0% | 14.2% | 14.8% | 12.4% | 17.2% | 22.7% | |
| Total Operating Expenses | -2,485 | -1,527 | -1,404 | -1,010 | -942 | -256 | -31.5% |
| EBITDA | 132 | 224 | -167 | -281 | -315 | 137 | +0.6% |
| EBITDA Margin | 0.8% | 1.8% | -2.0% | -4.8% | -8.6% | 7.9% | |
| Total D&A | 0 | 0 | 0 | 0 | -3 | -3 | +0.0% |
| EBIT / Operating Income | 132 | 224 | -167 | -281 | -319 | 133 | +0.2% |
| Total Other Income | -490 | -26 | -41 | -19 | 0 | 0 | -66.4% |
| Profit Before Tax | -359 | 198 | -207 | -300 | -319 | 133 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 132 | 198 | -207 | -300 | -315 | 137 | +0.6% |
| Net Margin | 0.8% | 1.6% | -2.5% | -5.1% | -8.6% | 7.9% |
Ownership & directors from companyinfo.ge (public corporate registry).