ID 448401694 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 71,621 | 13,199 | 30,497 | 21,265 | -33.3% |
| Total COGS | -70,993 | -12,550 | -28,932 | -19,928 | -34.5% |
| Gross Profit | 628 | 649 | 1,565 | 1,337 | +28.6% |
| Gross Margin | 0.9% | 4.9% | 5.1% | 6.3% | |
| Total Operating Expenses | -143 | -460 | -1,296 | -1,231 | +105.2% |
| EBITDA | 486 | 189 | 269 | 106 | -39.8% |
| EBITDA Margin | 0.7% | 1.4% | 0.9% | 0.5% | |
| Total D&A | -84 | -128 | -83 | -110 | +9.2% |
| EBIT / Operating Income | 401 | 60 | 186 | -4 | nmf |
| Total Other Income | 89 | 0 | 0 | 0 | |
| Profit Before Tax | 490 | 60 | 186 | -4 | nmf |
| Total Income Tax | -73 | -28 | -40 | -16 | -39.8% |
| Net Profit / (Loss) | 413 | 160 | 229 | 90 | -39.8% |
| Net Margin | 0.6% | 1.2% | 0.8% | 0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).