ID 404612255 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,174 | 2,899 | 1,206 | -25.5% |
| Total COGS | -1,424 | -2,461 | -1,670 | +8.3% |
| Gross Profit | 750 | 438 | -464 | nmf |
| Gross Margin | 34.5% | 15.1% | -38.5% | |
| Total Operating Expenses | -127 | -204 | -182 | +20.0% |
| EBITDA | 623 | 234 | -646 | nmf |
| EBITDA Margin | 28.7% | 8.1% | -53.6% | |
| Total D&A | -1 | -0 | -10 | +338.8% |
| EBIT / Operating Income | 623 | 234 | -656 | nmf |
| Total Interest Income | 1 | 21 | 16 | +432.4% |
| Total Other Income | -128 | -33 | 3 | nmf |
| Profit Before Tax | 495 | 222 | -637 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 495 | 202 | -644 | nmf |
| Net Margin | 22.8% | 7.0% | -53.4% |
Ownership & directors from companyinfo.ge (public corporate registry).