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ID 405213585 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 0 | 19,872 | 5,727 | -71.2% |
| Total COGS | 0 | -12,239 | -2,047 | -83.3% |
| Gross Profit | 0 | 7,633 | 3,680 | -51.8% |
| Gross Margin | 0.0% | 38.4% | 64.3% | |
| Total Operating Expenses | -603 | -298 | -131 | -53.5% |
| EBITDA | -603 | 7,335 | 3,549 | nmf |
| EBITDA Margin | 0.0% | 36.9% | 62.0% | |
| Total D&A | -18 | -9 | -27 | +25.0% |
| EBIT / Operating Income | -620 | 7,326 | 3,522 | nmf |
| Total Interest Expense | 0 | -197 | -167 | -15.1% |
| Total Other Income | 120 | -34 | 97 | -10.0% |
| Profit Before Tax | -501 | 7,095 | 3,451 | nmf |
| Total Income Tax | 0 | 0 | -452 | |
| Net Profit / (Loss) | -501 | 7,095 | 3,000 | nmf |
| Net Margin | 0.0% | 35.7% | 52.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).