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ID 445580452 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,207 | 2,869 | 2,519 | 89 | -58.1% |
| Total COGS | -1,068 | -2,459 | -2,163 | -166 | -46.2% |
| Gross Profit | 140 | 410 | 356 | -77 | nmf |
| Gross Margin | 11.6% | 14.3% | 14.1% | -87.3% | |
| Total Operating Expenses | -226 | -904 | -1,127 | -261 | +4.9% |
| EBITDA | -86 | -494 | -771 | -338 | +57.6% |
| EBITDA Margin | -7.1% | -17.2% | -30.6% | -381.5% | |
| Total D&A | -11 | -24 | -26 | 0 | +53.9% |
| EBIT / Operating Income | -97 | -518 | -797 | -338 | +51.6% |
| Total Interest Expense | -15 | -17 | 0 | 0 | +11.3% |
| Total Other Income | 1 | -5 | -48 | 0 | nmf |
| Profit Before Tax | -111 | -540 | -845 | -338 | +44.9% |
| Total Income Tax | 0 | -1 | 0 | 0 | |
| Net Profit / (Loss) | -86 | -541 | -845 | -338 | +57.6% |
| Net Margin | -7.1% | -18.9% | -33.5% | -381.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).