ID 445434174 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 778 | 275 | 125 | 231 | -26.2% |
| Total COGS | -387 | -92 | -41 | -741 | +17.6% |
| Gross Profit | 391 | 184 | 84 | -510 | nmf |
| Gross Margin | 50.2% | 66.7% | 67.4% | -220.6% | |
| Total Operating Expenses | -301 | -455 | -557 | -648 | +21.1% |
| EBITDA | 90 | -272 | -473 | -1,158 | nmf |
| EBITDA Margin | 11.5% | -98.7% | -378.6% | -500.7% | |
| Total D&A | -4 | -4 | -34 | -34 | +75.9% |
| EBIT / Operating Income | 86 | -275 | -506 | -1,192 | nmf |
| Total Interest Expense | -26 | -44 | -45 | -21 | -5.2% |
| Total Other Income | 0 | 0 | 73 | -9 | nmf |
| Profit Before Tax | 60 | -319 | -478 | -1,221 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 90 | -272 | -400 | -1,167 | nmf |
| Net Margin | 11.5% | -98.7% | -319.9% | -504.7% |
Ownership & directors from companyinfo.ge (public corporate registry).