ID 202463789 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 11,593 | 19,100 | 7,559 | 5,650 | -21.3% |
| Total COGS | -10,925 | -18,157 | -7,184 | -5,344 | -21.2% |
| Gross Profit | 668 | 943 | 376 | 306 | -22.9% |
| Gross Margin | 5.8% | 4.9% | 5.0% | 5.4% | |
| Total Operating Expenses | -48 | -107 | -114 | -166 | +51.6% |
| EBITDA | 620 | 836 | 262 | 140 | -39.1% |
| EBITDA Margin | 5.3% | 4.4% | 3.5% | 2.5% | |
| Total D&A | -0 | -0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | 620 | 836 | 262 | 140 | -39.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | -49.2% |
| Total Interest Expense | 0 | 0 | 0 | -67 | |
| Total Other Income | -49 | -216 | -25 | 56 | nmf |
| Profit Before Tax | 572 | 621 | 237 | 129 | -39.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 571 | 621 | 237 | 196 | -30.0% |
| Net Margin | 4.9% | 3.2% | 3.1% | 3.5% |
Ownership & directors from companyinfo.ge (public corporate registry).