ID 400179230 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,218 | 2,211 | 2,154 | -1.5% |
| Total COGS | -1,655 | -1,723 | -726 | -33.8% |
| Gross Profit | 563 | 488 | 1,428 | +59.3% |
| Gross Margin | 25.4% | 22.1% | 66.3% | |
| Total Operating Expenses | -391 | -275 | -1,367 | +86.9% |
| EBITDA | 172 | 213 | 62 | -40.1% |
| EBITDA Margin | 7.7% | 9.6% | 2.9% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 172 | 213 | 62 | -40.1% |
| Total Interest Expense | -11 | -8 | -0 | -80.8% |
| Total Other Income | 1 | -20 | 7 | +147.4% |
| Profit Before Tax | 162 | 185 | 68 | -35.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 173 | 193 | 69 | -37.0% |
| Net Margin | 7.8% | 8.7% | 3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).