ID 446980875 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,494 | 7,212 | 1,865 | 185 | -62.4% |
| Total COGS | -1,998 | -3,590 | -1,020 | -179 | -55.2% |
| Gross Profit | 1,496 | 3,622 | 845 | 6 | nmf |
| Gross Margin | 42.8% | 50.2% | 45.3% | 3.2% | |
| Total Operating Expenses | -993 | -2,628 | -1,506 | -33 | -67.9% |
| EBITDA | 503 | 994 | -661 | -27 | nmf |
| EBITDA Margin | 14.4% | 13.8% | -35.4% | -14.5% | |
| Total D&A | -1 | -11 | -14 | -25 | +157.3% |
| EBIT / Operating Income | 502 | 983 | -674 | -52 | nmf |
| Total Interest Expense | -107 | -149 | 0 | 0 | +38.5% |
| Total Other Income | 0 | 0 | 260 | 0 | |
| Profit Before Tax | 394 | 835 | -414 | -52 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 503 | 994 | -401 | -27 | nmf |
| Net Margin | 14.4% | 13.8% | -21.5% | -14.5% |
Ownership & directors from companyinfo.ge (public corporate registry).