ID 415601147 · FY 2021–2024 · 4 years
Subsidiary of ჭიათურა მენეჯმენტ კომპანი (100.0%)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,774 | 2,219 | 1,154 | 4,430 | +35.7% |
| Total COGS | -1,442 | -3,291 | -1,784 | -4,716 | +48.4% |
| Gross Profit | 331 | -1,072 | -630 | -286 | nmf |
| Gross Margin | 18.7% | -48.3% | -54.6% | -6.5% | |
| Total Operating Expenses | 0 | -8 | -612 | -181 | +388.6% |
| EBITDA | 331 | -1,080 | -1,242 | -468 | nmf |
| EBITDA Margin | 18.7% | -48.7% | -107.7% | -10.6% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 331 | -1,080 | -1,242 | -468 | nmf |
| Total Other Income | -7 | 50 | -148 | 2,400 | nmf |
| Profit Before Tax | 325 | -1,030 | -1,390 | 1,933 | +81.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 325 | -1,030 | -1,390 | 1,933 | +81.2% |
| Net Margin | 18.3% | -46.4% | -120.5% | 43.6% |
Ownership & directors from companyinfo.ge (public corporate registry).