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ID 445440274 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 1,948 | 2,573 | 1,006 | 116 | -61.0% |
| Total COGS | 0 | -1,328 | -1,316 | 0 | -1 | nmf |
| Gross Profit | 0 | 620 | 1,257 | 1,006 | 115 | -43.0% |
| Gross Margin | 0.0% | 31.8% | 48.8% | 100.0% | 99.5% | |
| Total Operating Expenses | -190 | -200 | -375 | -187 | -97 | -15.4% |
| EBITDA | -190 | 420 | 881 | 820 | 18 | nmf |
| EBITDA Margin | 0.0% | 21.6% | 34.3% | 81.4% | 15.5% | |
| Total D&A | -11 | -14 | -18 | -29 | -29 | +28.3% |
| EBIT / Operating Income | -201 | 406 | 863 | 791 | -11 | -51.3% |
| Total Interest Expense | -18 | -12 | -5 | 0 | 0 | -48.9% |
| Total Other Income | 0 | 3 | 5 | 0 | 0 | nmf |
| Profit Before Tax | -218 | 398 | 864 | 791 | -11 | -52.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -218 | 420 | 864 | 791 | -11 | -52.3% |
| Net Margin | 0.0% | 21.6% | 33.6% | 78.6% | -9.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).