ID 215110252 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 15,547 | 7,768 | 2,042 | -63.8% |
| Total COGS | -14,571 | -6,509 | -1,096 | -72.6% |
| Gross Profit | 976 | 1,260 | 946 | -1.6% |
| Gross Margin | 6.3% | 16.2% | 46.3% | |
| Total Operating Expenses | -908 | -1,050 | -748 | -9.2% |
| EBITDA | 69 | 210 | 198 | +69.6% |
| EBITDA Margin | 0.4% | 2.7% | 9.7% | |
| Total D&A | -165 | -169 | -167 | +0.5% |
| EBIT / Operating Income | -96 | 41 | 31 | nmf |
| Total Interest Income | 37 | 37 | 37 | +0.0% |
| Total Interest Expense | -240 | -65 | -23 | -68.9% |
| Total Other Income | 1,629 | 37 | 5 | nmf |
| Profit Before Tax | 1,329 | 50 | 50 | -80.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,260 | 92 | 193 | -60.8% |
| Net Margin | 8.1% | 1.2% | 9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).