ID 405332634 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 70,462 | 98,833 | 97,826 | +17.8% |
| Total COGS | -70,320 | -97,281 | -96,819 | +17.3% |
| Gross Profit | 142 | 1,553 | 1,008 | +166.3% |
| Gross Margin | 0.2% | 1.6% | 1.0% | |
| Total Operating Expenses | -425 | -773 | -986 | +52.4% |
| EBITDA | -283 | 779 | 21 | nmf |
| EBITDA Margin | -0.4% | 0.8% | 0.0% | |
| Total D&A | -0 | -24 | -80 | nmf |
| EBIT / Operating Income | -283 | 755 | -59 | -54.5% |
| Total Interest Income | 18 | 136 | 936 | +629.9% |
| Total Interest Expense | -0 | -211 | -812 | nmf |
| Total Other Income | 347 | 783 | 125 | -39.9% |
| Profit Before Tax | 81 | 1,463 | 191 | +54.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -283 | 779 | 21 | nmf |
| Net Margin | -0.4% | 0.8% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).