ID 400162051 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,386 | 2,456 | 2,117 | -5.8% |
| Total COGS | -1,353 | -1,593 | -1,654 | +10.6% |
| Gross Profit | 1,033 | 862 | 464 | -33.0% |
| Gross Margin | 43.3% | 35.1% | 21.9% | |
| Total Operating Expenses | -20 | -108 | -138 | +161.9% |
| EBITDA | 1,013 | 755 | 326 | -43.3% |
| EBITDA Margin | 42.5% | 30.7% | 15.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,013 | 755 | 326 | -43.3% |
| Total Interest Expense | 0 | 0 | -2 | |
| Total Other Income | 0 | -82 | -5 | -94.2% |
| Profit Before Tax | 1,013 | 672 | 319 | -43.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,002 | 672 | 321 | -43.4% |
| Net Margin | 42.0% | 27.4% | 15.2% |
Ownership & directors from companyinfo.ge (public corporate registry).