ID 401955443 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,306 | 2,364 | 1,095 | -42.4% |
| Total COGS | -2,037 | -1,586 | -781 | -38.1% |
| Gross Profit | 1,268 | 778 | 315 | -50.2% |
| Gross Margin | 38.4% | 32.9% | 28.7% | |
| Total Operating Expenses | -217 | -250 | -230 | +3.0% |
| EBITDA | 1,052 | 528 | 85 | -71.6% |
| EBITDA Margin | 31.8% | 22.3% | 7.8% | |
| Total D&A | -4 | -7 | -7 | +35.3% |
| EBIT / Operating Income | 1,048 | 521 | 78 | -72.7% |
| Total Interest Expense | -15 | -38 | -32 | +45.6% |
| Total Other Income | 0 | 10 | 16 | +598.1% |
| Profit Before Tax | 1,033 | 493 | 62 | -75.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,052 | 537 | 101 | -69.0% |
| Net Margin | 31.8% | 22.7% | 9.2% |
Ownership & directors from companyinfo.ge (public corporate registry).