ID 402177880 · FY 2022–2024 · 3 years
Subsidiary of გლოვოაფფ ჯორჯია (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,976 | 4,312 | 874 | -45.8% |
| Total COGS | -1,798 | -2,787 | -37 | -85.6% |
| Gross Profit | 1,177 | 1,525 | 837 | -15.7% |
| Gross Margin | 39.6% | 35.4% | 95.7% | |
| Total Operating Expenses | -3,533 | -5,013 | -3,468 | -0.9% |
| EBITDA | -2,355 | -3,488 | -2,631 | +5.7% |
| EBITDA Margin | -79.1% | -80.9% | -301.1% | |
| Total D&A | -695 | -1,300 | -1,124 | +27.2% |
| EBIT / Operating Income | -3,051 | -4,787 | -3,756 | +11.0% |
| Total Interest Income | 74 | 52 | 18 | -51.2% |
| Total Interest Expense | -329 | -554 | -777 | +53.6% |
| Total Other Income | 516 | -58 | -441 | nmf |
| Profit Before Tax | -2,790 | -5,348 | -4,956 | +33.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,840 | -3,546 | -3,072 | +29.2% |
| Net Margin | -61.8% | -82.2% | -351.6% |
Ownership & directors from companyinfo.ge (public corporate registry).