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ID 426537562 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,172 | 2,410 | 2,029 | 1,209 | -17.7% |
| Total COGS | -1,626 | -1,928 | -1,729 | -1,025 | -14.3% |
| Gross Profit | 546 | 482 | 300 | 185 | -30.3% |
| Gross Margin | 25.1% | 20.0% | 14.8% | 15.3% | |
| Total Operating Expenses | -257 | -335 | -350 | -282 | +3.1% |
| EBITDA | 288 | 147 | -50 | -98 | nmf |
| EBITDA Margin | 13.3% | 6.1% | -2.5% | -8.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 288 | 147 | -50 | -98 | nmf |
| Profit Before Tax | 288 | 147 | -50 | -98 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 288 | 147 | -50 | -98 | nmf |
| Net Margin | 13.3% | 6.1% | -2.5% | -8.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).