ID 445523229 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,369 | 2,564 | 2,256 | 2,122 | 2,761 | 1,473 | -9.1% |
| Total COGS | -1,313 | -1,452 | -1,466 | -739 | -1,397 | -607 | -14.3% |
| Gross Profit | 1,056 | 1,112 | 791 | 1,383 | 1,364 | 866 | -3.9% |
| Gross Margin | 44.6% | 43.4% | 35.0% | 65.2% | 49.4% | 58.8% | |
| Total Operating Expenses | -1,053 | -1,089 | -796 | -929 | -1,347 | -1,072 | +0.4% |
| EBITDA | 3 | 24 | -5 | 455 | 17 | -207 | nmf |
| EBITDA Margin | 0.1% | 0.9% | -0.2% | 21.4% | 0.6% | -14.0% | |
| Total D&A | 0 | 0 | -1 | -8 | -47 | -37 | +196.0% |
| EBIT / Operating Income | 3 | 24 | -7 | 447 | -30 | -244 | nmf |
| Total Other Income | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 3 | 25 | -7 | 447 | -30 | -244 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3 | 24 | -5 | 455 | 17 | -207 | nmf |
| Net Margin | 0.1% | 0.9% | -0.2% | 21.4% | 0.6% | -14.0% |
Ownership & directors from companyinfo.ge (public corporate registry).