ID 415105521 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,815 | 6,459 | 1,805 | 134 | 147 | -58.2% |
| Total COGS | -5,048 | -7,512 | -1,579 | -109 | 0 | -72.1% |
| Gross Profit | -233 | -1,053 | 226 | 24 | 147 | nmf |
| Gross Margin | -4.8% | -16.3% | 12.5% | 18.0% | 100.0% | |
| Total Operating Expenses | -207 | -180 | -147 | -118 | -132 | -10.7% |
| EBITDA | -440 | -1,233 | 79 | -94 | 15 | nmf |
| EBITDA Margin | -9.1% | -19.1% | 4.4% | -70.1% | 10.5% | |
| Total D&A | -55 | -54 | -54 | -54 | -54 | -0.6% |
| EBIT / Operating Income | -495 | -1,287 | 25 | -147 | -39 | -47.2% |
| Total Other Income | -278 | 187 | 446 | -1 | 0 | nmf |
| Profit Before Tax | -774 | -1,100 | 471 | -148 | -39 | -52.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -718 | -1,046 | 525 | -94 | 15 | nmf |
| Net Margin | -14.9% | -16.2% | 29.1% | -70.5% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).