ID 404571511 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,264 | 3,929 | 1,733 | -27.1% |
| Total COGS | -2,661 | -2,806 | -1,219 | -32.3% |
| Gross Profit | 602 | 1,123 | 514 | -7.7% |
| Gross Margin | 18.5% | 28.6% | 29.6% | |
| Total Operating Expenses | -237 | -393 | -468 | +40.5% |
| EBITDA | 365 | 729 | 45 | -64.8% |
| EBITDA Margin | 11.2% | 18.6% | 2.6% | |
| Total D&A | -22 | -18 | -18 | -10.2% |
| EBIT / Operating Income | 343 | 712 | 27 | -71.9% |
| Total Other Income | -29 | -10 | 2 | nmf |
| Profit Before Tax | 313 | 702 | 29 | -69.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 336 | 719 | 47 | -62.6% |
| Net Margin | 10.3% | 18.3% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).