Loading company…
ID 404388408 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,304 | 2,702 | 2,850 | -7.1% |
| Total COGS | -2,699 | -1,340 | -2,505 | -3.7% |
| Gross Profit | 605 | 1,361 | 346 | -24.4% |
| Gross Margin | 18.3% | 50.4% | 12.1% | |
| Total Operating Expenses | -254 | -284 | -907 | +89.1% |
| EBITDA | 351 | 1,077 | -561 | nmf |
| EBITDA Margin | 10.6% | 39.9% | -19.7% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 351 | 1,077 | -561 | nmf |
| Total Other Income | -92 | 0 | 0 | |
| Profit Before Tax | 259 | 1,077 | -561 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 259 | 1,077 | -561 | nmf |
| Net Margin | 7.8% | 39.9% | -19.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).