ID 438728959 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,656 | 1,793 | 2,991 | 1,465 | 1,025 | 6,323 | +6.3% |
| Total COGS | -3,551 | -275 | -1,459 | -602 | -524 | -5,233 | +8.1% |
| Gross Profit | 1,105 | 1,518 | 1,532 | 862 | 500 | 1,090 | -0.3% |
| Gross Margin | 23.7% | 84.6% | 51.2% | 58.9% | 48.8% | 17.2% | |
| Total Operating Expenses | -1,060 | -1,185 | -1,339 | -965 | -1,126 | -1,396 | +5.7% |
| EBITDA | 45 | 333 | 193 | -103 | -625 | -307 | nmf |
| EBITDA Margin | 1.0% | 18.6% | 6.5% | -7.0% | -61.0% | -4.9% | |
| Total D&A | 0 | 0 | -118 | -121 | -154 | -176 | +14.3% |
| EBIT / Operating Income | 45 | 333 | 76 | -223 | -779 | -482 | nmf |
| Total Interest Expense | 0 | 0 | -107 | -115 | -196 | -13 | -49.9% |
| Total Other Income | 0 | 0 | 33 | 38 | 0 | 0 | nmf |
| Profit Before Tax | 45 | 333 | 1 | -300 | -975 | -496 | nmf |
| Total Income Tax | 0 | 0 | -4 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 45 | 333 | 190 | -103 | -625 | -307 | nmf |
| Net Margin | 1.0% | 18.6% | 6.3% | -7.0% | -61.0% | -4.9% |
Ownership & directors from companyinfo.ge (public corporate registry).