ID 404874230 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,230 | 975 | 1,234 | +0.2% |
| Total COGS | -1,012 | -786 | -904 | -5.5% |
| Gross Profit | 218 | 189 | 330 | +23.0% |
| Gross Margin | 17.7% | 19.4% | 26.8% | |
| Total Operating Expenses | -273 | -208 | -277 | +0.6% |
| EBITDA | -55 | -19 | 54 | nmf |
| EBITDA Margin | -4.5% | -2.0% | 4.3% | |
| Total D&A | -14 | -14 | -15 | +2.0% |
| EBIT / Operating Income | -69 | -33 | 39 | nmf |
| Total Other Income | 1 | 7 | 0 | -41.8% |
| Profit Before Tax | -68 | -26 | 39 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -55 | -19 | 54 | nmf |
| Net Margin | -4.5% | -2.0% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).