ID 438116290 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,347 | 4,956 | 10,464 | 1,715 | -20.7% |
| Total COGS | -3,796 | -4,289 | -9,392 | -1,539 | -20.2% |
| Gross Profit | 551 | 667 | 1,073 | 176 | -24.9% |
| Gross Margin | 12.7% | 13.5% | 10.3% | 10.2% | |
| Total Operating Expenses | -384 | -454 | -704 | -476 | +5.5% |
| EBITDA | 168 | 213 | 369 | -300 | nmf |
| EBITDA Margin | 3.9% | 4.3% | 3.5% | -17.5% | |
| Total D&A | -6 | -7 | -9 | -5 | -3.7% |
| EBIT / Operating Income | 162 | 206 | 359 | -305 | nmf |
| Total Other Income | 17 | 12 | -48 | -33 | nmf |
| Profit Before Tax | 178 | 218 | 311 | -338 | nmf |
| Total Income Tax | -37 | -46 | -9 | -14 | -20.9% |
| Net Profit / (Loss) | 131 | 167 | 312 | -348 | nmf |
| Net Margin | 3.0% | 3.4% | 3.0% | -20.3% |
Ownership & directors from companyinfo.ge (public corporate registry).