ID 412676340 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 349 | 280 | 98 | 36 | 72 | 139 | 146 | -13.6% |
| Total COGS | -201 | -73 | -39 | -11 | -62 | -105 | -67 | -16.7% |
| Gross Profit | 148 | 207 | 59 | 25 | 10 | 33 | 78 | -10.1% |
| Gross Margin | 42.5% | 73.9% | 60.0% | 69.8% | 14.0% | 24.0% | 53.8% | |
| Total Operating Expenses | -518 | -207 | -59 | -276 | -65 | -93 | -72 | -28.0% |
| EBITDA | -369 | 0 | 0 | -251 | -54 | -60 | 6 | nmf |
| EBITDA Margin | -105.8% | 0.0% | 0.0% | -700.1% | -75.4% | -43.1% | 4.3% | |
| Total D&A | -137 | 0 | -11 | -135 | -60 | -64 | -15 | -30.8% |
| EBIT / Operating Income | -506 | 0 | -11 | -385 | -114 | -124 | -9 | -49.1% |
| Total Interest Expense | 0 | -76 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -506 | -76 | -11 | -385 | -114 | -124 | -9 | -49.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -369 | -76 | -11 | -251 | -54 | -60 | 6 | nmf |
| Net Margin | -105.8% | -27.2% | -11.4% | -700.1% | -75.4% | -43.1% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).