ID 239895903 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 906 | 479 | 56 | -75.1% |
| Total COGS | -641 | -279 | -3 | nmf |
| Gross Profit | 265 | 201 | 53 | -55.3% |
| Gross Margin | 29.2% | 41.9% | 94.1% | |
| Total Operating Expenses | -298 | -172 | -146 | -30.1% |
| EBITDA | -34 | 29 | -93 | +65.5% |
| EBITDA Margin | -3.7% | 6.0% | -165.4% | |
| Total D&A | -6 | -8 | -10 | +31.5% |
| EBIT / Operating Income | -40 | 21 | -103 | +61.0% |
| Total Interest Expense | -47 | -32 | -45 | -2.7% |
| Profit Before Tax | -87 | -11 | -148 | +30.3% |
| Total Income Tax | 0 | -1 | -1 | -16.0% |
| Net Profit / (Loss) | -34 | 28 | -94 | +66.2% |
| Net Margin | -3.7% | 5.8% | -166.8% |
Ownership & directors from companyinfo.ge (public corporate registry).