ID 417894176 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,217 | 2,540 | 2,229 | 1,194 | 1,020 | -33.5% |
| Total COGS | -4,967 | -2,433 | -2,003 | -902 | -679 | -39.2% |
| Gross Profit | 250 | 108 | 226 | 292 | 341 | +8.0% |
| Gross Margin | 4.8% | 4.2% | 10.1% | 24.5% | 33.4% | |
| Total Operating Expenses | -539 | -188 | -764 | -584 | -488 | -2.5% |
| EBITDA | -289 | -80 | -538 | -292 | -148 | -15.5% |
| EBITDA Margin | -5.5% | -3.2% | -24.1% | -24.5% | -14.5% | |
| Total D&A | 0 | -15 | -15 | -16 | -5 | -30.8% |
| EBIT / Operating Income | -289 | -95 | -553 | -308 | -153 | -14.8% |
| Total Other Income | 54 | -58 | 0 | 0 | -21 | nmf |
| Profit Before Tax | -235 | -153 | -552 | -308 | -173 | -7.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -235 | -138 | -538 | -292 | -168 | -8.0% |
| Net Margin | -4.5% | -5.4% | -24.1% | -24.5% | -16.5% |
Ownership & directors from companyinfo.ge (public corporate registry).