ID 445547506 · FY 2019–2023 · 5 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 15 | 10,190 | 5,242 | 298 | +168.7% |
| Total COGS | -113 | -287 | -6,505 | -3,384 | 0 | +210.3% |
| Gross Profit | -113 | -272 | 3,685 | 1,858 | 298 | nmf |
| Gross Margin | 0.0% | -1770.4% | 36.2% | 35.4% | 100.0% | |
| Total Operating Expenses | -108 | -272 | -605 | -1,635 | -1,534 | +94.3% |
| EBITDA | -221 | -543 | 3,080 | 223 | -1,236 | +53.8% |
| EBITDA Margin | 0.0% | -3538.9% | 30.2% | 4.3% | -415.1% | |
| Total D&A | -1 | 0 | -10 | -28 | -45 | +191.4% |
| EBIT / Operating Income | -221 | -543 | 3,070 | 195 | -1,281 | +55.1% |
| Total Interest Income | 0 | 0 | 0 | 3 | 163 | +5833.3% |
| Total Interest Expense | -7 | -44 | -151 | -175 | -298 | +155.6% |
| Total Other Income | -4 | 31 | 70 | 316 | 1,679 | nmf |
| Profit Before Tax | -232 | -556 | 2,989 | 339 | 263 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -225 | -528 | 3,028 | 539 | 443 | nmf |
| Net Margin | 0.0% | -3437.0% | 29.7% | 10.3% | 148.7% |
Ownership & directors from companyinfo.ge (public corporate registry).