ID 404571290 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,754 | 2,542 | 2,872 | +2.1% |
| Total COGS | -2,471 | -2,306 | -2,708 | +4.7% |
| Gross Profit | 283 | 236 | 164 | -23.8% |
| Gross Margin | 10.3% | 9.3% | 5.7% | |
| Total Operating Expenses | 0 | 0 | -900 | |
| EBITDA | 283 | 236 | -736 | nmf |
| EBITDA Margin | 10.3% | 9.3% | -25.6% | |
| Total D&A | 0 | 0 | -83 | |
| EBIT / Operating Income | 283 | 236 | -819 | nmf |
| Total Interest Expense | 0 | 0 | -584 | |
| Total Other Income | -352 | -1,158 | -322 | -4.3% |
| Profit Before Tax | -69 | -923 | -1,725 | +399.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -69 | -923 | -1,058 | +291.4% |
| Net Margin | -2.5% | -36.3% | -36.8% |
Ownership & directors from companyinfo.ge (public corporate registry).