ID 445494509 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 256 | 54 | 8,954 | 6 | -71.5% |
| Total COGS | 0 | -250 | -51 | -7,398 | -14 | -61.7% |
| Gross Profit | 0 | 6 | 3 | 1,556 | -8 | nmf |
| Gross Margin | 0.0% | 2.2% | 5.8% | 17.4% | -137.8% | |
| Total Operating Expenses | -249 | -630 | -377 | -205 | -118 | -17.0% |
| EBITDA | -249 | -624 | -374 | 1,351 | -127 | -15.6% |
| EBITDA Margin | 0.0% | -244.1% | -694.0% | 15.1% | -2137.3% | |
| Total D&A | -2 | -11 | -14 | -11 | -11 | +52.2% |
| EBIT / Operating Income | -251 | -635 | -387 | 1,340 | -137 | -14.0% |
| Total Interest Expense | 0 | -98 | -123 | -39 | -45 | -23.1% |
| Total Other Income | 15 | 63 | 106 | -21 | -28 | nmf |
| Profit Before Tax | -236 | -671 | -404 | 1,280 | -210 | -2.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -234 | -561 | -267 | 1,330 | -154 | -9.9% |
| Net Margin | 0.0% | -219.5% | -496.6% | 14.8% | -2604.6% |
Ownership & directors from companyinfo.ge (public corporate registry).