ID 405221816 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,660 | 2,713 | 2,282 | -21.0% |
| Total COGS | -2,711 | -1,954 | -1,786 | -18.8% |
| Gross Profit | 949 | 759 | 496 | -27.7% |
| Gross Margin | 25.9% | 28.0% | 21.8% | |
| Total Operating Expenses | -407 | -570 | -738 | +34.6% |
| EBITDA | 541 | 189 | -242 | nmf |
| EBITDA Margin | 14.8% | 6.9% | -10.6% | |
| Total D&A | -5 | -16 | -39 | +192.0% |
| EBIT / Operating Income | 537 | 172 | -281 | nmf |
| Total Interest Expense | 0 | -9 | -44 | +412.3% |
| Total Other Income | 130 | 5 | 214 | +28.5% |
| Profit Before Tax | 666 | 168 | -111 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 671 | 193 | -28 | nmf |
| Net Margin | 18.3% | 7.1% | -1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).