ID 441486250 · FY 2019–2024 · 5 years
Subsidiary of შეზღუდულიპასუხისმგებლობის საზოგადოებამეღვინეობა ხარება (100.0%)
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,090 | 482 | 1,529 | 1,279 | 870 | -16.1% |
| Total COGS | -1,983 | -998 | -461 | -460 | -336 | -29.9% |
| Gross Profit | 107 | -515 | 1,068 | 819 | 534 | +38.1% |
| Gross Margin | 5.1% | -106.9% | 69.9% | 64.0% | 61.4% | |
| Total Operating Expenses | -618 | -167 | -1,005 | -933 | -1,049 | +11.2% |
| EBITDA | -512 | -682 | 63 | -114 | -515 | +0.1% |
| EBITDA Margin | -24.5% | -141.5% | 4.1% | -8.9% | -59.2% | |
| Total D&A | 0 | 0 | 0 | 0 | -225 | |
| EBIT / Operating Income | -512 | -682 | 63 | -114 | -740 | +7.7% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -3 | |
| Total Other Income | 0 | 0 | -29 | -47 | 4 | +79.3% |
| Profit Before Tax | -512 | -682 | 34 | -161 | -739 | +7.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -512 | -682 | 34 | -161 | -511 | -0.0% |
| Net Margin | -24.5% | -141.4% | 2.2% | -12.6% | -58.7% |
Ownership & directors from companyinfo.ge (public corporate registry).