ID 402173517 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,218 | 2,301 | 2,312 | -15.2% |
| Total COGS | -2,915 | -2,118 | -2,123 | -14.7% |
| Gross Profit | 302 | 183 | 189 | -21.0% |
| Gross Margin | 9.4% | 7.9% | 8.2% | |
| Total Operating Expenses | -130 | -93 | -91 | -16.4% |
| EBITDA | 173 | 90 | 98 | -24.7% |
| EBITDA Margin | 5.4% | 3.9% | 4.2% | |
| Total D&A | -1 | -21 | -20 | +297.9% |
| EBIT / Operating Income | 172 | 69 | 78 | -32.5% |
| Total Interest Expense | 0 | -18 | -16 | -6.8% |
| Profit Before Tax | 172 | 52 | 62 | -40.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 173 | 90 | 98 | -24.7% |
| Net Margin | 5.4% | 3.9% | 4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).