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ID 445556069 · 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 | 2,364 | 2,347 | 13,898 | 3,225 | 315 | -39.6% |
| Total COGS | -1,544 | -1,665 | -9,963 | -2,342 | -225 | -38.2% |
| Gross Profit | 821 | 681 | 3,935 | 884 | 90 | -42.4% |
| Gross Margin | 34.7% | 29.0% | 28.3% | 27.4% | 28.6% | |
| Total Operating Expenses | -624 | -571 | -3,504 | -757 | -161 | -28.7% |
| EBITDA | 196 | 110 | 431 | 127 | -71 | nmf |
| EBITDA Margin | 8.3% | 4.7% | 3.1% | 3.9% | -22.6% | |
| Total D&A | 0 | 0 | 0 | -92 | -106 | +15.5% |
| EBIT / Operating Income | 196 | 110 | 431 | 35 | -178 | nmf |
| Total Other Income | 6 | 11 | 765 | -321 | -3 | nmf |
| Profit Before Tax | 202 | 122 | 1,196 | -286 | -181 | nmf |
| Total Income Tax | 0 | 0 | -2 | 0 | 0 | |
| Net Profit / (Loss) | 202 | 122 | 1,194 | -286 | -181 | nmf |
| Net Margin | 8.6% | 5.2% | 8.6% | -8.9% | -57.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).