ID 400310212 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,777 | 4,665 | 683 | -57.5% |
| Total COGS | -2,934 | -3,428 | -346 | -65.7% |
| Gross Profit | 842 | 1,237 | 337 | -36.7% |
| Gross Margin | 22.3% | 26.5% | 49.3% | |
| Total Operating Expenses | -369 | -330 | 0 | -10.5% |
| EBITDA | 473 | 906 | 337 | -15.6% |
| EBITDA Margin | 12.5% | 19.4% | 49.3% | |
| Total D&A | -43 | -58 | 0 | +34.4% |
| EBIT / Operating Income | 431 | 849 | 337 | -11.5% |
| Total Interest Expense | -36 | -38 | 0 | +4.8% |
| Total Other Income | -476 | -161 | -359 | -13.1% |
| Profit Before Tax | -81 | 650 | -22 | -47.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -14 | -16 | -22 | +24.7% |
| Net Margin | -0.4% | -0.4% | -3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).