ID 415599285 · FY 2020–2024 · 5 years
Subsidiary of ჭიათურა მენეჯმენტ კომპანი (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,987 | 9,339 | 5,604 | 2,448 | 3,621 | +4.9% |
| Total COGS | 0 | 0 | -7,011 | -3,565 | -5,735 | -9.6% |
| Gross Profit | 2,987 | 9,339 | -1,408 | -1,117 | -2,115 | nmf |
| Gross Margin | 100.0% | 100.0% | -25.1% | -45.6% | -58.4% | |
| Total Operating Expenses | -2,685 | -2,121 | -30 | -523 | -372 | -39.0% |
| EBITDA | 302 | 7,218 | -1,438 | -1,639 | -2,487 | nmf |
| EBITDA Margin | 10.1% | 77.3% | -25.7% | -67.0% | -68.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 302 | 7,218 | -1,438 | -1,639 | -2,487 | nmf |
| Total Other Income | -294 | -6,539 | -174 | -260 | 3,850 | nmf |
| Profit Before Tax | 8 | 679 | -1,612 | -1,899 | 1,364 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8 | 674 | -1,612 | -1,899 | 1,364 | nmf |
| Net Margin | 0.3% | 7.2% | -28.8% | -77.6% | 37.7% |
Ownership & directors from companyinfo.ge (public corporate registry).