ID 232001311 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,576 | 10,519 | 7,442 | 9,665 | +8.5% |
| Total COGS | -7,290 | -9,722 | -6,412 | -8,356 | +4.7% |
| Gross Profit | 285 | 797 | 1,030 | 1,309 | +66.2% |
| Gross Margin | 3.8% | 7.6% | 13.8% | 13.5% | |
| Total Operating Expenses | -245 | -733 | -1,001 | -1,278 | +73.3% |
| EBITDA | 40 | 64 | 29 | 31 | -7.6% |
| EBITDA Margin | 0.5% | 0.6% | 0.4% | 0.3% | |
| Total D&A | -1 | -1 | -1 | -2 | +14.3% |
| EBIT / Operating Income | 39 | 62 | 28 | 30 | -8.3% |
| Total Other Income | 0 | -61 | -24 | -6 | -68.3% |
| Profit Before Tax | 39 | 1 | 3 | 24 | -15.1% |
| Total Income Tax | 0 | -13 | -11 | -9 | -17.1% |
| Net Profit / (Loss) | 40 | -10 | -6 | 16 | -26.0% |
| Net Margin | 0.5% | -0.1% | -0.1% | 0.2% |
Ownership & directors from companyinfo.ge (public corporate registry).