ID 404595611 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,095 | 2,986 | 2,350 | +5.9% |
| Total COGS | -1,584 | -2,163 | -1,768 | +5.6% |
| Gross Profit | 512 | 823 | 582 | +6.7% |
| Gross Margin | 24.4% | 27.6% | 24.8% | |
| Total Operating Expenses | -696 | -789 | -770 | +5.2% |
| EBITDA | -184 | 34 | -188 | +1.0% |
| EBITDA Margin | -8.8% | 1.1% | -8.0% | |
| Total D&A | -1 | -1 | -1 | +25.3% |
| EBIT / Operating Income | -185 | 33 | -189 | +1.1% |
| Total Interest Expense | -4 | -8 | -16 | +96.9% |
| Total Other Income | 22 | -21 | -12 | nmf |
| Profit Before Tax | -167 | 4 | -217 | +14.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -162 | 13 | -200 | +11.1% |
| Net Margin | -7.7% | 0.4% | -8.5% |
Ownership & directors from companyinfo.ge (public corporate registry).