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ID 412746729 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 7,512 | 9,223 | 10,038 | 9,092 | 10,153 | +7.8% |
| Total COGS | -7,091 | -9,064 | -10,185 | -8,960 | -8,217 | +3.8% |
| Gross Profit | 421 | 158 | -147 | 132 | 1,937 | +46.5% |
| Gross Margin | 5.6% | 1.7% | -1.5% | 1.4% | 19.1% | |
| Total Operating Expenses | 0 | -32 | -513 | -149 | -2,417 | +322.1% |
| EBITDA | 421 | 126 | -660 | -17 | -481 | nmf |
| EBITDA Margin | 5.6% | 1.4% | -6.6% | -0.2% | -4.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 421 | 126 | -660 | -17 | -481 | nmf |
| Total Other Income | 403 | 187 | -10 | 124 | -404 | nmf |
| Profit Before Tax | 824 | 314 | -670 | 107 | -885 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 824 | 314 | -670 | 107 | -885 | nmf |
| Net Margin | 11.0% | 3.4% | -6.7% | 1.2% | -8.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).