ID 412738514 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 15,072 | 16,678 | 11,245 | 7,383 | 6,088 | 2,581 | -29.7% |
| Total COGS | -5,249 | -10,564 | -8,812 | -4,953 | -5,838 | -3,106 | -10.0% |
| Gross Profit | 9,823 | 6,114 | 2,433 | 2,430 | 249 | -525 | nmf |
| Gross Margin | 65.2% | 36.7% | 21.6% | 32.9% | 4.1% | -20.4% | |
| Total Operating Expenses | -704 | -1,959 | -1,181 | -1,818 | -898 | -1,506 | +16.4% |
| EBITDA | 9,119 | 4,155 | 1,252 | 612 | -649 | -2,031 | nmf |
| EBITDA Margin | 60.5% | 24.9% | 11.1% | 8.3% | -10.7% | -78.7% | |
| Total D&A | 0 | 0 | -17 | -19 | -15 | -11 | -12.6% |
| EBIT / Operating Income | 9,119 | 4,155 | 1,235 | 592 | -664 | -2,042 | nmf |
| Total Other Income | 773 | 1,651 | 1,601 | 0 | 13 | 108 | -32.5% |
| Profit Before Tax | 9,892 | 5,806 | 2,835 | 592 | -651 | -1,934 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 9,892 | 5,806 | 1,252 | 612 | -649 | -2,031 | nmf |
| Net Margin | 65.6% | 34.8% | 11.1% | 8.3% | -10.7% | -78.7% |
Ownership & directors from companyinfo.ge (public corporate registry).