ID 426539588 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,857 | 13,169 | 8,277 | 2,977 | 2,292 | -24.0% |
| Total COGS | -5,217 | -10,743 | -5,650 | -1,788 | -1,346 | -28.7% |
| Gross Profit | 1,640 | 2,426 | 2,628 | 1,189 | 946 | -12.8% |
| Gross Margin | 23.9% | 18.4% | 31.7% | 39.9% | 41.3% | |
| Total Operating Expenses | -1,628 | -324 | -907 | -465 | -638 | -20.9% |
| EBITDA | 12 | 2,102 | 1,721 | 724 | 309 | +123.3% |
| EBITDA Margin | 0.2% | 16.0% | 20.8% | 24.3% | 13.5% | |
| Total D&A | -8 | -6 | -5 | -1 | -12 | +12.2% |
| EBIT / Operating Income | 5 | 2,096 | 1,716 | 724 | 297 | +180.4% |
| Total Other Income | 24 | 42 | 0 | 0 | 0 | +77.4% |
| Profit Before Tax | 29 | 2,138 | 1,716 | 724 | 297 | +79.3% |
| Total Income Tax | 0 | 0 | -72 | -154 | 0 | +114.7% |
| Net Profit / (Loss) | 12 | 2,102 | 1,649 | 571 | 309 | +123.3% |
| Net Margin | 0.2% | 16.0% | 19.9% | 19.2% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).